Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-1128001
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,017,137
Up $481,473 (+90%) from 2012
Net Assets
Up$886,317
Up $486,039 (+121%) from 2012
Liabilities
Down$130,820
Down $4,566 (-3.4%) from 2012
Revenue
$1,190,959
No earlier filing loaded for comparison.
Expenses
Up$704,920
Up $2,038 (+0.3%) from 2012
Net Income
$486,039
No earlier filing loaded for comparison.
Provide community assistance. To provide the citizens of Gordon County assistance to meet special needs which may arise from emergency situations such as natural disasters or circumstances which may not meet the guidelines as set forth by other assistance providers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $377,802 | $360,350 | ▼ $17,452 |
| Cash and Non-Interest-Bearing Accounts | $111,910 | $168,542 | ▲ $56,632 |
| Inventories for Sale or Use | $19,862 | $21,413 | ▲ $1,551 |
| Pledges and Grants Receivable | $7,396 | - | - |
| Prepaid Expenses and Deferred Charges | $694 | $2,625 | ▲ $1,931 |
| Total Assets | $535,664 | $1,017,137 | ▲ $481,473 |
| Other Assets Total | $18,000 | $464,207 | ▲ $446,207 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $82,814 | $87,007 | ▲ $4,193 |
| Other Liabilities | $40,209 | $41,938 | ▲ $1,729 |
| Accounts Payable and Accrued Expenses | $12,363 | $1,875 | ▼ $10,488 |
| Total Liabilities | $135,386 | $130,820 | ▼ $4,566 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $387,990 | $873,507 | ▲ $485,517 |
| Temporarily Rstr Net Assets | $12,288 | $12,810 | ▲ $522 |
| Total Net Assets Fund Balance | $400,278 | $886,317 | ▲ $486,039 |
| Total Liabilities and Net Assets / Fund Balance | $535,664 | $1,017,137 | ▲ $481,473 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $251,795 | $136,817 | - |
| Land | $100,000 | - | - |
| Equipment | $8,555 | $4,648 | - |
| Other Assets Org | $464,207 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stacy Long | Executive Director | FT | $41,200 | $41,200 |
| Name | Title |
|---|---|
| Jeff Mathis | Chairman |
| Jim Reddoch | Vice Chairman |
| Annette Printup | Director |
| Courtney Taylor | Director |
| Joni Harbin | Director |
| Justin Timms | Director |
| Leyner Argueta | Director |
| Paul Worley | Director |
| Sharon Smith | Director |
| Kelly Fuquea | Secretary |
| Angie Frazier | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 412,597 | $412,597 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $380,858 | Thrift Store |
| Total Noncash Contributions | 412,597 | $793,455 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $551,594 |
| Salaries, Compensation, and Employee Benefits | $121,027 |
| Grants and Similar Amounts Paid | $32,299 |
| Total Fundraising Expense | $17,915 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $110,839 | $8,956 | $590 | $120,385 |
| Other Salaries and Wages | $59,870 | $11,974 | $7,983 | $79,827 |
| Current Officers, Directors, Trustees, and Key Employees | $30,900 | $6,180 | $4,120 | $41,200 |
| Grants to Domestic Individuals | $32,299 | - | - | $32,299 |
| Occupancy | $17,707 | $3,541 | $2,361 | $23,609 |
| Depreciation Depletion | $9,579 | $1,916 | $1,277 | $12,772 |
| Office Expenses | $8,986 | $1,798 | $1,197 | $11,981 |
| Insurance | $0 | $9,414 | $0 | $9,414 |
| Interest | $0 | $4,977 | $0 | $4,977 |
| Fees for Services Accounting | $0 | $4,038 | $0 | $4,038 |
| Other Expenses | $2,900 | $580 | $387 | $3,867 |
| Conferences and Meetings | $823 | $0 | $0 | $823 |
| Total Functional Expenses | $633,411 | $53,594 | $17,915 | $704,920 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $704,920 |
| Total Expenses per Audited Statements | $704,920 |
| Total Expenses per Form 990 | $704,920 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other current liabilities | $41,938 |
“Board members.”
“Board members can elect members.”
“Decisions subject to quorum and unanimous vote of the”
“governing body.”
“Board minutes are recorded by the Secretary.”
“Copy reviewed with Executive Board members followed”
“by CPA firm recommendation(s).”
“Executive Board reviews this policy with its current”
“and new memberships.”
“Compensation based on employment negotiations and area”
“demographics.”
“Available upon written request.”
“Bridge expenses 30389. 30389. 0. 0. Miscellaneous 5895. 4421. 884. 590. Volunteers 76029. 76029. 0. 0. Awards and gifts 3391. 0. 3391. 0. Loss on disposal of assets 4681. 0. 4681. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12363 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1875 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide community assistance. To provide the citizens of Gordon County assistance to meet special needs which may arise from emergency situations such as natural disasters or circumstances which may not meet the guidelines as set forth by other assistance providers. |
| IRS990/AllOtherContributionsAmt | 0 | 1095832 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 590 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8956 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 110839 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120385 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACY LONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7066297283 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 631 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Calhoun |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111910 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168542 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6180 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 823 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 823 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1095832 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32299 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31 |
| IRS990/CYOtherExpensesAmt | 0 | 551594 |
| IRS990/CYOtherRevenueAmt | 0 | 4900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 90196 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 486039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121027 |
| IRS990/CYTotalExpensesAmt | 0 | 704920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17915 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1190959 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1277 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1916 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9579 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12772 |
| IRS990/Desc | 0 | THRIFT SHOP OPERATIONS PROVIDE SECOND HAND STORE SELLING CLOTHING, FURNITURE, AND APPLIANCES DONATED BY THE GENERAL PUBLIC. OPEN TO THE PUBLIC AND THE MAJORITY OF THE CUSTOMERS ARE LOW INCOME INDIVIDUALS. THE THRIFT SHOP ASSIST FAMILIES WHO HAVE EXPERIENCED BOTH FINANCIAL HARDSHIP AND NATURAL DISASTERS AND BEGIN TO REBUILD THEIR HOMES AND THEIR LIVES. THE BRIDGE PROVIDES FOR FAMILIES EXPERIENCING HOMELESS IN ACCESSING SAFE AND STABLE HOUSING. THE BRIDGE WORKS WITH AND ASSISTS PARTICIPANTS IN IDENTIFYING AND DEALING WITH A BROAD RANGE OF VARIABLES TO REACH SELF SUFFICIENCY WHICH INCLUDES HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 304038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4038 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4038 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM REDDOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGIE FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY FUQUEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN TIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEYNER ARGUETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONI HARBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNETTE PRINTUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL WORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COURTNEY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41200 |
| 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 32299 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 32299 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1190959 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9414 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9414 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4977 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 4977 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19862 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21413 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 141465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 377802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 360350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 501815 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 82814 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 87007 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 400278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 886317 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 793455 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2361 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3541 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17707 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23609 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1197 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1798 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8986 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11981 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 464207 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of goods sold |
| IRS990/OtherExpensesGrp/Desc | 1 | Specific assistance |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment rent |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 270475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 270475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3867 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40209 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41938 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4900 |
| IRS990/OtherRevenueTotalAmt | 0 | 4900 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7983 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11974 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59870 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79827 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7396 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 694 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2625 |
| IRS990/PrincipalOfficerNm | 0 | JEFF MATHIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sales-thrift store |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 90196 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE EMERGENCY ASSISTANCE TO THOSE IN DIRE NEED. PROVIDE PRESCRIPTION DRUGS, MEDICAL EQUIPMENT, EMERGENCY CLOTHING ASSISTANCE, FOOD PANTRY AND COMMUNITY KITCHEN REFERRAL ASSISTANCE. INCLUDES FREE TRAINING IN BUDGETING, CAREER ASSISTANCE, ENGLISH FOR SPANISH SPEAKERS, NUTRITION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 253364 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HELP LOCAL SENIORS FACE A LONELY CHRISTMAS BY PROVIDING HOLIDAY MEALS AND HUMAN CONTACT. THE ORGANIZATION PROVIDES SENIOR FOOD BASKETS, FAMILIES FOOD BASKETS, TOYS, AND PROVIDE PROGRAMS FOR TEENS AND FAMILIES IN NEED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 76009 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 627869 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 124 |
| IRS990/PYOtherExpensesAmt | 0 | 595395 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 89377 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107487 |
| IRS990/PYTotalExpensesAmt | 0 | 702882 |
| IRS990/PYTotalRevenueAmt | 0 | 717370 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 486039 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 90196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 302377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1317855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2209 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1317855 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 302377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1317855 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1320064 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 251795 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 136817 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 388612 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8555 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4648 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 13203 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 704920 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 464207 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction-in-process |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other current liabilities |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1190959 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 360350 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 464207 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 704920 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41938 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1190959 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1190959 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 704920 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 32299 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Utlity, Rent, Medical, Other |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 270475 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Food, Clothing, Other |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 25445 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Emergency food and shelter program phanses are audited by on site |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | independent government agency. All disbursement assistance documents are |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | maintained and approve by an authorized representative of the organization. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 3 | Number of recipients are maintained through a daily log service record. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt III, col (b) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Thrift Store |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 380858 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 412597 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 412597 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members can elect members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Decisions subject to quorum and unanimous vote of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board minutes are recorded by the Secretary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Copy reviewed with Executive Board members followed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | by CPA firm recommendation(s). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Executive Board reviews this policy with its current |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | and new memberships. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Compensation based on employment negotiations and area |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | demographics. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Available upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BRIDGE EXPENSES 30389. 30389. 0. 0. MISCELLANEOUS 5895. 4421. 884. 590. VOLUNTEERS 76029. 76029. 0. 0. AWARDS AND GIFTS 3391. 0. 3391. 0. LOSS ON DISPOSAL OF ASSETS 4681. 0. 4681. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.