Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$4,082,893
Down $97,212 (-2.3%) from 2020
Net Assets
Up$2,690,912
Up $499,345 (+23%) from 2020
Liabilities
Down$1,391,981
Down $596,557 (-30%) from 2020
Revenue And Expenses
Revenue
Down$4,677,179
Down $974,194 (-17%) from 2020
Expenses
Up$4,198,788
Up $48,675 (+1.2%) from 2020
Net Income
Down$478,391
Down $1,022,869 (-68%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 7, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $4,697,109
Mission and Program Overview
Mission
Founded in 1971, new ventures, inc. Has been serving troup county for 50 years initially serving as a sheltered workshop for the west georgia area, we provided work programs and leisure activities for adults with developmental disabilities. In response to community needs, our programs expanded to include work evaluation, work adjustment, sheltered employment, and job placement. Many years later, the job training program expanded again to serve individuals with other barriers to employment. Other barriers to employment may include, but are not limited to, homelessness, lack of education, lack of work experience, lack of transportation, criminal history, etc. The expansion in services led to the establishment of our mission, new ventures, inc. Is a training company that teaches necessary skills for successful employment.
Vocational rehabilitation services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,723,007 | $1,997,093 | ▲ $274,086 |
| Savings and Temporary Cash Investments | $76,748 | $805,444 | ▲ $728,696 |
| Cash and Non-Interest-Bearing Accounts | $1,270,714 | $508,331 | ▼ $762,383 |
| Accounts Receivable | $638,593 | $381,402 | ▼ $257,191 |
| Inventories for Sale or Use | $174,699 | $163,428 | ▼ $11,271 |
| Pledges and Grants Receivable | $3,120 | $112,662 | ▲ $109,542 |
| Prepaid Expenses and Deferred Charges | $972 | $10,598 | ▲ $9,626 |
| Other Notes and Loans Receivable, Net | $16,327 | $8,043 | ▼ $8,284 |
| Total Assets | $4,180,105 | $4,082,893 | ▼ $97,212 |
| Other Assets Total | $275,925 | $95,892 | ▼ $180,033 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,706,311 | $1,086,714 | ▼ $619,597 |
| Accounts Payable and Accrued Expenses | $282,227 | $305,267 | ▲ $23,040 |
| Total Liabilities | $1,988,538 | $1,391,981 | ▼ $596,557 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,191,567 | $2,489,997 | ▲ $298,430 |
| Net Assets With Donor Restrictions | - | $200,915 | - |
| Total Net Assets Fund Balance | $2,191,567 | $2,690,912 | ▲ $499,345 |
| Total Liabilities and Net Assets / Fund Balance | $4,180,105 | $4,082,893 | ▼ $97,212 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,425,193 | $1,560,745 | $2,985,938 |
| Equipment | $428,578 | $755,387 | $1,183,965 |
| Land | $116,045 | - | $116,045 |
| Other Land Buildings | $27,277 | $74,820 | $102,097 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Wilson | Executive Director | FT | $96,257 | $96,257 |
Board Members and Trustees
| Name | Title |
|---|---|
| J M Rawlinson | Chairman |
| David Kegel | Vice-chairman |
| Clara Keith | Director |
| Gail Stanford | Director |
| Jane Hollis | Director |
| Kim Bartley Dunn | Director |
| Kristina Thurman | Director |
| Mike Angstadt | Director |
| Kathleen Earnst | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $830,978
- Program Service Revenue
- $3,813,572
- Investment Income
- $-3,691
- Other Revenue
- $36,320
- All Other Contributions
- $674,818
- Change in Net Assets
- $478,391
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $412,000 | Appraisal Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $412,000 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,677,179
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $15,047
- Total Revenue per Audited Statements
- $4,692,226
- Total Revenue per Form 990
- $4,677,179
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,470,170 |
| Other Expenses | $1,728,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,688,923 | $482,340 | - | $2,171,263 |
| Depreciation Depletion | $100,809 | $79,207 | - | $180,016 |
| Payroll Taxes | $124,725 | $44,605 | - | $169,330 |
| Occupancy | $92,968 | $64,353 | - | $157,321 |
| All Other Expenses | $61,406 | $69,463 | - | $130,869 |
| Other Employee Benefits | $71,620 | $49,062 | - | $120,682 |
| Interest | $57,598 | $18,189 | - | $75,787 |
| Insurance | - | $59,086 | - | $59,086 |
| Fees for Services Other | $5,533 | $52,154 | - | $57,687 |
| Other Expenses | $45,589 | $514 | - | $46,103 |
| Fees for Services Accounting | - | $20,520 | - | $20,520 |
| Travel | $4,482 | $10,959 | - | $15,441 |
| Office Expenses | $2,586 | $8,818 | - | $11,404 |
| Fees for Services Legal | - | $10,738 | - | $10,738 |
| Advertising | $1,014 | $9,599 | - | $10,613 |
| Pension Plan Contributions | - | $8,895 | - | $8,895 |
| Information Technology | $73 | $4,910 | - | $4,983 |
| Total Functional Expenses | $3,192,802 | $1,005,986 | $0 | $4,198,788 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,213,835 |
| Expenses per Audited Statements | $4,198,788 |
| Total Expenses per Form 990 | $4,198,788 |
| Expenses Not Reported on Form 990 | $15,047 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,676 |
| Fundraising Direct Expenses | $15,047 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Duck Derby | $19,266 | $19,266 | $7,751 | $11,515 |
| Virtual Magic Show | $4,410 | $4,410 | $4,796 | $-386 |
| Total Events | $23,676 | $23,676 | $15,047 | $8,629 |
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
- No
- 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
- No
- Other officer compensation reviewed
- No
- 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 board of directors authorizes the ceo to review a "draft" copy of the prepared 990. Upon completion of the review, the ceo presents the draft to the board president for approval. After approval the form 990 is then filed.”
Form 990, Part VI, Section B, Line 12C
“Board directors, key employees and officers are required to disclose any interest that could give rise to conflicts. Compliance with this policy is continuously monitored and enforced.”
Form 990, Part VI, Section C, Line 19
“PROVIDED UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- New Ventures Inc
- EIN
- 58-1124234
- Phone
- 7068827723
- Address
- 306 FORT DRIVE, LAGRANGE, GA 30240
Signing Officer
- Name
- Mike Wilson
- Title
- Executive Director
- Phone
- 7068827723
- Signed
- 2021-10-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Wilson
- Formed
- 1978
- Legal Domicile
- Ga
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 194
- Volunteers
- 0
Preparer
- Firm
- J K Boatwright & Co P C
- Address
- P O BOX 1107, LAGRANGE, GA 30241
- Preparer
- Bruce B Smith Jr
- Phone
- 7068844605
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Calumet center for healing and attachment provides a nurturing environment for women and children seeking recovery support services for trauma, mental illness or substance abuse. Combining individualized care and a compassionate trauma-responsive community, the calumet center for healing and attachment advocates for hope, new possibilities, and the enduring spirit of faith and family.”
Form 990, Part IX, Line 24E
“Bad debt: program service expenses 39,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,000. Staff training/employment expenses: program service expenses 910. Management and general expenses 22,141. Fundraising expenses 0. Total expenses 23,051. Dues and subscriptions: program service expenses 513. Management and general expenses 17,327. Fundraising expenses 0. Total expenses 17,840. Contract labor: program service expenses 12,972. Management and general expenses 1,538. Fundraising expenses 0. Total expenses 14,510. Meals and entertainment: program service expenses 654. Management and general expenses 8,332. Fundraising expenses 0. Total expenses 8,986. Miscellaneous: program service expenses 1,725. Management and general expenses 7,250. Fundraising expenses 0. Total expenses 8,975. Safety and medical supplies: program service expenses 1,978. Management and general expenses 3,803. Fundraising expenses 0. Total expenses 5,781. Licenses and taxes: program service expenses 1,424. Management and general expenses 2,877. Fundraising expenses 0. Total expenses 4,301. Charitable contributions: program service expenses 0. Management and general expenses 3,920. Fundraising expenses 0. Total expenses 3,920. Equipment - other: program service expenses 2,041. Management and general expenses 1,428. Fundraising expenses 0. Total expenses 3,469. Bank fees: program service expenses 189. Management and general expenses 847. Fundraising expenses 0. Total expenses 1,036.”
FORM 990, PART XI, LINE 9:
“Assets received from merger with calumet center for healing and attachment, 20,954.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a tax-exempt organization under section 501(c)(3) of the u. S. Internal revenue code and applicable state statues and generally is not subject to income taxes. Accordingly, no provision of federal or state taxes has been made. However, any unrelated business income may be subject to taxation. The organization follows the provisions of accounting for uncertainty in income taxes. The organization is not aware of any activities that would jeopardize its tax-exempt status. However, should that status be challenged in the future, federal and state tax returns are subject to examinations by the taxing authorities, generally for a period of three years after the returns are filed.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses netted with fundraising revenue”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses netted with fundraising revenue”
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| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4910 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 73 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4983 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59086 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59086 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18189 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 57598 |
| IRS990/InterestGrp/TotalAmt | 0 | 75787 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 174699 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 163428 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 892 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 892 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2390952 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1723007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1997093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4388045 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4883 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | TO PROVIDE REHABILITATION SERVICES, TRAINING, EMPLOYMENT AND OPPORTUNITIES FOR GROWTH FOR PERSONS WITH DISABILITES WHO ARE NOT EMPLOYABLE AT THE TIME OF REFERRAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1706311 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1086714 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2191567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2690912 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4583 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4583 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8629 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8629 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27691 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27691 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2191567 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2489997 |
| IRS990/NoncashContributionsAmt | 0 | 412000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64353 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92968 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157321 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8818 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11404 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 275925 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 95892 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 20954 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49062 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71620 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120682 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION AND TRUC |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO AND TRUCK EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 780021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 788964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98181 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60905 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46103 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 482340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1688923 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2171263 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 16327 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8043 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44605 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 169330 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8895 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8895 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3120 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 112662 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 972 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10598 |
| IRS990/PrincipalOfficerNm | 0 | MIKE WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 424000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561720 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 562000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLEANING SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRODUCTION SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RECYCLING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LANDSCAPING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1235781 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1160103 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 968397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 391974 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 44760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1235781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1160103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 968397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 391974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 44760 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WHO NEED LONG TERM SUPPORT WHETHER WORKING IN-HOUSE OR OFF-SITE IN A SUPERVISED TEMPORARY COMMERCIAL PLACEMENT LOCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2926624 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3836680 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CALUMET CENTER FOR HEALING AND ATTACHMENT SERVES THE LAGRANGE, GEORGIA AREA,AND PROVIDES A 3 TO 12-MONTH RESIDENTIAL PROGRAM DESIGNED TO PROVIDE THERAPY AND SUPPORT SERVICES FOR WOMEN IN RECOVERY FROM SUBSTANCE ABUSE OR TRAUMA. WE OPERATE A TEN-BED FACILITY WITH 24-HOUR SUPERVISION AND CHILDREN ARE ENCOURAGED TO LIVE WITH THEIR MOTHERS IF POSSIBLE. WE CURRENTLY STAFF 3 ADVOCATES, CASE MANAGER,COUNSELING INTERNS, THERAPIST, AND ADMINISTRATIVE STAFF. OUR FACILITY IS FUNDED THROUGH PRIVATE DONATIONS AND GRANTS. AFTER 30-DAYS OR AFTER SECURING EMPLOYMENT,RESIDENTS CONTRIBUTE 10% OF THEIR NET PAY TO ASSIST WITH PROGRAM FEES.ALL WOMEN MOVE THROUGH A THREE-PHASE TREATMENT PROGRAM, FOLLOWING A HIGHLYINDIVIDUALIZED SERVICE PLAN. WE OFFER EXTENSIVE CASE MANAGEMENT AND THERAPYOPTIONS INCLUDING: EYE MOVEMENT DESENSITIZATION AND REPROCESSING THERAPY (EMDR),FAMILY THERAPY, INDIVIDUAL THERAPY, LIFE SKILLS GROUP, PARENTING GROUP, ATTACHMENT THERAPY, PLAY THERAPY, RELAPSE PREVENTION EDUCATION, PEER SUPPORT, SPIRITUAL CARE, JOB SUPPORT SERVICES, TRANSPORTATION, NUTRITION CLASSES AND FINANCIAL LITERACY EDUCATION. AFTER GRADUATION, OUTREACH THERAPY AND CASE MANAGEMENT SERVICES ARE PROVIDED TO MAKE THE TRANSITION TO INDEPENDENT LIVING AS SEAMLESS AS POSSIBLE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 125971 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 488044 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68 |
| IRS990/PYOtherExpensesAmt | 0 | 1843428 |
| IRS990/PYOtherRevenueAmt | 0 | 34097 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5129164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1501260 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2306685 |
| IRS990/PYTotalExpensesAmt | 0 | 4150113 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5651373 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 478391 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 91114 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27691 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76748 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 805444 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: HOUSE AND LAND LAGRANGE, GA DATE: 12/07/20 AMOUNT: 412000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 327864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 502421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1406462 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45203 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 245535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3894859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5198082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3077366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2406165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2665155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17241627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 245535 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18648089 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4222723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5244621 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3247953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2765216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3167576 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18648089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4261133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5294561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3312875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2810419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3214636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18893624 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1425193 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1560745 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2985938 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 428578 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 755387 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1183965 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,082,893
- Liabilities
- $1,391,981
- Net assets
- $2,690,912
- Revenue
- $4,677,179
- Expenses
- $4,198,788
- Net income
- $478,391