Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 58-1083667 • 501(c)3 • Valdosta, GA
Profile
Shelter, support & supervision of homeless children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$713,931
Up $103,504 (+17%) from 2022
Liabilities
Down$362,309
Down $5,744 (-1.6%) from 2022
Net Assets
Up$351,622
Up $109,248 (+45%) from 2022
Revenue
Up$2,170,784
Up $170,323 (+8.5%) from 2022
Expenses
Up$2,061,536
Up $273,163 (+15%) from 2022
Net Income
Down$109,248
Down $102,840 (-48%) from 2022
Most recent year
2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Shelter, support & supervision of homeless children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $148,357 | $134,348 | ▼ $14,009 |
| Receivables From Officers Etc | $97,704 | $98,137 | ▲ $433 |
| Prepaid Expenses and Deferred Charges | $35,169 | $42,746 | ▲ $7,577 |
| Accounts Receivable | $31,054 | $37,993 | ▲ $6,939 |
| Cash and Non-Interest-Bearing Accounts | $6,917 | $7,556 | ▲ $639 |
| Investments Program Related | $2,261 | $0 | ▼ $2,261 |
| Total Assets | $362,050 | $361,864 | ▼ $186 |
| Other Assets Total | $40,588 | $41,084 | ▲ $496 |
| Liabilities | |||
| Other Liabilities | $320,172 | $253,644 | ▼ $66,528 |
| Accounts Payable and Accrued Expenses | $87,364 | $77,934 | ▼ $9,430 |
| Total Liabilities | $407,536 | $331,578 | ▼ $75,958 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-45,486 | $30,286 | ▲ $75,772 |
| Total Net Assets Fund Balance | $-45,486 | $30,286 | ▲ $75,772 |
| Total Liabilities and Net Assets / Fund Balance | $362,050 | $361,864 | ▼ $186 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,008 | $442,210 | $468,218 |
| Other Land Buildings | $24,343 | $205,414 | $229,757 |
| Buildings | $83,997 | $30,939 | $114,936 |
| Other Assets Org | $10,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenny Holton | Executive Director | FT | $56,000 | $30,000 | $86,000 |
| Gr Holton | Foundation Consultant | - | - | $25,000 | $25,000 |
| Name | Title |
|---|---|
| Kevin Boyd | Chairman |
| Marie Weeks | 1st Vice Chair |
| Steven Peterson | 2nd Vice Chair |
| Arlene White | Director |
| Derrick Dalton | Director |
| Dr Charlene Blache | Director |
| Eric Dawkins | Director |
| Jason Shelnutt | Director |
| Jerry Jd Branch | Director |
| Kevin Weeks | Director |
| Michael Underwood | Director |
| Sheila Moon | Director |
| Tom Parris | Director |
| Don Covan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $562,072 |
| Other Expenses | $450,322 |
| Total Fundraising Expense | $11,804 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $391,646 | $29,852 | - | $421,498 |
| Occupancy | $114,826 | $22,640 | - | $137,466 |
| Current Officers, Directors, Trustees, and Key Employees | $26,880 | $59,120 | - | $86,000 |
| Fees for Services Accounting | - | $46,354 | - | $46,354 |
| Payroll Taxes | $39,761 | $4,813 | - | $44,574 |
| Insurance | $33,507 | $9,574 | - | $43,081 |
| Information Technology | $37,649 | - | - | $37,649 |
| Office Expenses | $2,509 | $28,087 | $1,578 | $32,174 |
| Depreciation Depletion | $20,743 | $2,839 | - | $23,582 |
| All Other Expenses | $636 | $9,040 | $4,467 | $14,143 |
| Interest | $2,737 | $10,363 | - | $13,100 |
| Other Employee Benefits | - | $10,000 | - | $10,000 |
| Other Expenses | $6,579 | $2,655 | - | $9,234 |
| Advertising | - | $646 | $5,759 | $6,405 |
| Conferences and Meetings | $583 | $1,272 | - | $1,855 |
| Total Functional Expenses | $760,848 | $239,742 | $11,804 | $1,012,394 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,012,394 |
| Total Expenses per Audited Statements | $1,012,394 |
| Total Expenses per Form 990 | $1,012,394 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $97,704 | $98,137 | ▲ $433 |
| Liability | Amount |
|---|---|
| N/p - Citizens Community Bank | $211,685 |
| N/p - Southeastern Credit Union | $25,415 |
| Deferred Compensation | $9,550 |
| N/p - Southeastern Credit Union | $6,994 |
“The 990 is reviewed by management and copies are provided to the governing body.”
“Personnel and policy committee monitors compliance with the conflict of interest policy.”
“Approved by board of directors.”
“All informational documents are available upon request by an individual.”
“All informational documents are available upon request by an individual.”
“The organization's oversight and selection process has not changed since the prior year.”
“For the year ended december 31, 2021, management believes that there are no material amounts of uncertain tax positions. Additionally, there were no material amounts of interest or penalties recognized in the statement of financial position as of december 31, 2021 or the statement of activities for the year then ended. Further, all years subsequent to december 31, 2018 remain subject to examination.”
“Contribution from raintree children's foundation”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 87364 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77934 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31054 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37993 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHELTER, SUPPORT & SUPERVISION OF HOMELESS CHILDREN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5759 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6405 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4467 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9040 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 636 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14143 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENNY HOLTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2295595944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3757 JOHNSTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VALDOSTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6917 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7556 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26880 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 583 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1855 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 988738 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 219 |
| IRS990/CYOtherExpensesAmt | 0 | 450322 |
| IRS990/CYOtherRevenueAmt | 0 | 99271 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 562072 |
| IRS990/CYTotalExpensesAmt | 0 | 1012394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11804 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1088228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2839 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20743 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23582 |
| IRS990/Desc | 0 | SHELTER, SUPPORT & SUPERVISION OF HOMELESS CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 760848 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46354 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46354 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 13000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 30000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR CHARLENE BLACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEILA MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM PARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON SHELNUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC DAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY JD BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DERRICK DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARLENE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GR HOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENNY HOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIE WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DON COVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN BOYD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 56000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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 | 12000 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | FOUNDATION CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -214 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 309738 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1986 |
| IRS990/GrossReceiptsAmt | 0 | 1090428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37649 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37649 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9574 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33507 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43081 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10363 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2737 |
| IRS990/InterestGrp/TotalAmt | 0 | 13100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 433 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 433 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2261 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 678563 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 148357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 134348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 812911 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2200 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SHELTER, SUPPORT & SUPERVISION OF HOMELESS CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -45486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30286 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -214 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -214 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -62 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -45486 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30286 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22640 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114826 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137466 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1578 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28087 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32174 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40588 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41084 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/Desc | 0 | CARE EXPENSES FOR CHILD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GAS AND OIL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2487 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6579 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11233 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9234 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 320172 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 253644 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON DEBT EXTINGUIS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LIFE INSURANCE EARNING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 98775 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 496 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 98775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 496 |
| IRS990/OtherRevenueTotalAmt | 0 | 99271 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29852 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 391646 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 421498 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4813 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44574 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35169 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42746 |
| IRS990/PrincipalOfficerNm | 0 | KENNY HOLTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 883554 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 318 |
| IRS990/PYOtherExpensesAmt | 0 | 451481 |
| IRS990/PYOtherRevenueAmt | 0 | 109241 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 547221 |
| IRS990/PYTotalExpensesAmt | 0 | 998702 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 993113 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 97704 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 98137 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75834 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 679000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 68675 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 60364 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60265 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29290 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43416 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 262010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 988738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 883554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 826141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 995934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 896344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4590711 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 433 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 408 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2150 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 98775 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108790 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10974 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4555 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18940 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 242034 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4328701 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 68675 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 60364 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60265 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29290 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43416 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 262010 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 988738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 883554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 826141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 995934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 896344 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4590711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1087946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 992752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 837570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1000917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 915710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4834895 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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