Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2016 • 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
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$1,104,729
Down $12,870 (-1.2%) from 2015
Net Assets
Up$982,664
Up $13,136 (+1.4%) from 2015
Liabilities
Down$122,065
Down $26,006 (-18%) from 2015
Revenue
Up$936,199
Up $47,848 (+5.4%) from 2015
Expenses
Up$923,063
Up $12,541 (+1.4%) from 2015
Net Income
Up$13,136
Up $35,307 (+159%) from 2015
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 | $961,174 | $937,094 | ▼ $24,080 |
| Cash and Non-Interest-Bearing Accounts | $134,127 | $150,130 | ▲ $16,003 |
| Inventories for Sale or Use | $17,867 | $15,891 | ▼ $1,976 |
| Prepaid Expenses and Deferred Charges | $4,431 | $1,614 | ▼ $2,817 |
| Total Assets | $1,117,599 | $1,104,729 | ▼ $12,870 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $114,091 | $100,021 | ▼ $14,070 |
| Other Liabilities | $32,971 | $20,642 | ▼ $12,329 |
| Accounts Payable and Accrued Expenses | $1,009 | $1,402 | ▲ $393 |
| Total Liabilities | $148,071 | $122,065 | ▼ $26,006 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $951,159 | $979,949 | ▲ $28,790 |
| Temporarily Rstr Net Assets | $18,369 | $2,715 | ▼ $15,654 |
| Total Net Assets Fund Balance | $969,528 | $982,664 | ▲ $13,136 |
| Total Liabilities and Net Assets / Fund Balance | $1,117,599 | $1,104,729 | ▼ $12,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $819,517 | $226,166 | - |
| Other Land Buildings | $17,577 | - | - |
| Land | $100,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Soto | Executive Dr | FT | $25,913 | $25,913 |
| Stacy Long | Executive Director | FT | $14,328 | $14,328 |
| Name | Title |
|---|---|
| Leyner Argueta | Chairman |
| Paul Worley | Vice Chair |
| Butch Burch | Director |
| Carll Converse | Director |
| Courtney Taylor | Director |
| Cynthia Wood | Director |
| David Weaver | Director |
| Donald Bowen | Director |
| Joni Harbin | Director |
| Kim Holland | Director |
| Kristy Brown | Director |
| Kyle Smith | Director |
| Marilyn Echeverria | Director |
| Mike Motes | Director |
| Sandra Cruz | Director |
| Stacey Smith | Director |
| Susan Wyatt | Director |
| Suzanne Roberts | Director |
| Walter Printup | Director |
| Will Harrison | Director |
| Yesenia Gaytan | Director |
| Eve Brown | Secretary |
| Gay Little | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $317,334 | thrift |
| Food Inventory | 250 | $199,180 | thrift |
| Other Non Cash Contri Table | 2 | $13,496 | actual |
| Total Noncash Contributions | 252 | $530,010 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $768,702 |
| Salaries, Compensation, and Employee Benefits | $154,361 |
| Total Fundraising Expense | $27,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $133,086 | $22,640 | $5,692 | $161,418 |
| Other Expenses | $129,648 | $0 | $0 | $129,648 |
| Other Salaries and Wages | $85,590 | $17,118 | $11,412 | $114,120 |
| Current Officers, Directors, Trustees, and Key Employees | $30,181 | $6,036 | $4,024 | $40,241 |
| Depreciation Depletion | $24,777 | $4,955 | $3,304 | $33,036 |
| Occupancy | $20,655 | $4,131 | $2,754 | $27,540 |
| Insurance | $0 | $17,444 | $0 | $17,444 |
| Interest | $0 | $6,071 | $0 | $6,071 |
| Fees for Services Accounting | $0 | $5,288 | $0 | $5,288 |
| Office Expenses | $764 | $153 | $102 | $1,019 |
| Advertising | $189 | $0 | $0 | $189 |
| Total Functional Expenses | $811,939 | $83,836 | $27,288 | $923,063 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $923,063 |
| Total Expenses per Audited Statements | $923,063 |
| Total Expenses per Form 990 | $923,063 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other current liabilities | $20,642 |
“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 recommendations.”
“Executive board reviews this policy with its current and new memberships.”
“Compensation based on employment negotiations and area demographics.”
“Available upon written request.”
“Supplies 7002. 5252. 1050. 700.”
“Awards and gifts 803. 0. 803. 0.”
“Bridges expenses 18458. 18458. 0. 0.”
“Dues and subscriptions 179. 0. 179. 0.”
“Donations 16752. 0. 16752. 0.”
“Miscellaneous expense 1029. 772. 154. 103.”
“Postage 646. 646. 0. 0.”
“Phone 3836. 2877. 575. 384.”
“Volunteers 95831. 95831. 0. 0.”
“Repairs and maintenance 12333. 9250. 3083. 0.”
“Murder Mystery dinner 4505. 0. 0. 4505.”
“Loss on disposal of assets 44. 0. 44. 0.”
“Net assets released from restrictions.”
“Net assets released from restrictions.”
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 | 1009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1402 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 189 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 189 |
| IRS990/AllOtherContributionsAmt | 0 | 827179 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5692 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22640 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 133086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 161418 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACY LONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7066297283 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 631 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Calhoun |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134127 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4024 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6036 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30181 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40241 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12491 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 864670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 768702 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71510 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13136 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154361 |
| IRS990/CYTotalExpensesAmt | 0 | 923063 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27288 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 936199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3304 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4955 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24777 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33036 |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 71510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5288 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5288 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEYNER ARGUETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAY LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL WORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONI HARBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALTER PRINTUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COURTNEY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BUTCH BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARLL CONVERSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE MOTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANDRA CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CYNTHIA WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRISTY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARILYN ECHEVERRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | YESENIA GAYTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILL HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIM HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUZANNE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KYLE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STACEY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUSAN WYATT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14328 |
| 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/ReportableCompFromOrgAmt | 12 | 25913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| 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/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Dr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | 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/FundraisingAmt | 0 | 12491 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 936199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17444 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17444 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6071 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 6071 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17867 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15891 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 226166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 961174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 937094 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1163260 |
| 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 | 114091 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 100021 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 969528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 982664 |
| IRS990/NoncashContributionsAmt | 0 | 530010 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2754 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4131 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20655 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27540 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 102 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 764 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1019 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of goods sold |
| IRS990/OtherExpensesGrp/Desc | 1 | Specific assistance |
| IRS990/OtherExpensesGrp/Desc | 2 | Interagency distribution of fun |
| IRS990/OtherExpensesGrp/Desc | 3 | Christmas |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 282645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 129648 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71510 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 282645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32894 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 129648 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32971 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20642 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11412 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114120 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4431 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1614 |
| IRS990/PrincipalOfficerNm | 0 | LEYNER ARGUETA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sales-thrift store |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71510 |
| 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 | 610781 |
| 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 | 129648 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 807923 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 776663 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 80400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133859 |
| IRS990/PYTotalExpensesAmt | 0 | 910522 |
| IRS990/PYTotalRevenueAmt | 0 | 888351 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13136 |
| 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 | 71510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 319254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1518813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 248 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1518813 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 319254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1518813 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1519061 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 819517 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 226166 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1045683 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 923063 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 17577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other current liabilities |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 936199 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Net assets released from restrictions. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Net assets released from restrictions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 937094 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 923063 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20642 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 936199 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.