Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-1128001
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$1,100,954
Down $3,775 (-0.3%) from 2016
Net Assets
Up$1,003,743
Up $21,079 (+2.1%) from 2016
Liabilities
Down$97,211
Down $24,854 (-20%) from 2016
Revenue
Up$1,177,828
Up $241,629 (+26%) from 2016
Expenses
Up$1,156,749
Up $233,686 (+25%) from 2016
Net Income
Up$21,079
Up $7,943 (+60%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $937,094 | $928,721 | ▼ $8,373 |
| Cash and Non-Interest-Bearing Accounts | $150,130 | $152,589 | ▲ $2,459 |
| Inventories for Sale or Use | $15,891 | $17,793 | ▲ $1,902 |
| Prepaid Expenses and Deferred Charges | $1,614 | $1,851 | ▲ $237 |
| Total Assets | $1,104,729 | $1,100,954 | ▼ $3,775 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $100,021 | $76,609 | ▼ $23,412 |
| Other Liabilities | $20,642 | $17,827 | ▼ $2,815 |
| Accounts Payable and Accrued Expenses | $1,402 | $2,775 | ▲ $1,373 |
| Total Liabilities | $122,065 | $97,211 | ▼ $24,854 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $979,949 | $1,003,743 | ▲ $23,794 |
| Temporarily Rstr Net Assets | $2,715 | - | - |
| Total Net Assets Fund Balance | $982,664 | $1,003,743 | ▲ $21,079 |
| Total Liabilities and Net Assets / Fund Balance | $1,104,729 | $1,100,954 | ▼ $3,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $813,011 | $244,212 | - |
| Other Land Buildings | $15,710 | $15,032 | - |
| Land | $100,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stacy Long | Executive Director | FT | $47,635 | $47,635 |
| Name | Title |
|---|---|
| Paul Worley | Chairman |
| Gay Little | Vice Chair |
| 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 |
| Sandra Cruz | Director |
| Susan Wyatt | Director |
| Suzanne Roberts | Director |
| Walter Printup | Director |
| Will Harrison | Director |
| Yesenia Gaytan | Director |
| Eve Brown | Secretary |
| Stacey Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $967,442 |
| Salaries, Compensation, and Employee Benefits | $189,307 |
| Total Fundraising Expense | $36,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $183,317 | $12,499 | $11,802 | $207,618 |
| Other Expenses | $151,231 | $0 | $0 | $151,231 |
| Other Salaries and Wages | $106,254 | $21,251 | $14,167 | $141,672 |
| Current Officers, Directors, Trustees, and Key Employees | $35,726 | $7,145 | $4,764 | $47,635 |
| Depreciation Depletion | $24,809 | $4,962 | $3,308 | $33,079 |
| Occupancy | $18,805 | $3,761 | $2,507 | $25,073 |
| Insurance | $0 | $16,883 | $0 | $16,883 |
| Fees for Services Accounting | $0 | $5,813 | $0 | $5,813 |
| Interest | $0 | $5,154 | $0 | $5,154 |
| Office Expenses | $1,588 | $318 | $212 | $2,118 |
| Advertising | $50 | $0 | $0 | $50 |
| Total Functional Expenses | $1,042,203 | $77,786 | $36,760 | $1,156,749 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,156,749 |
| Total Expenses per Audited Statements | $1,156,749 |
| Total Expenses per Form 990 | $1,156,749 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other current liabilities | $17,827 |
“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 11172. 8379. 1676. 1117.”
“Awards and gifts 429. 0. 429. 0.”
“Bridges expenses 39592. 39592. 0. 0.”
“Dues and subscriptions 195. 0. 195. 0.”
“Donations 749. 0. 749. 0.”
“Miscellaneous expense 1429. 0. 1429. 0.”
“Postage 795. 795. 0. 0.”
“Phone 3840. 2880. 576. 384.”
“Volunteers 109337. 109337. 0. 0.”
“Repairs and maintenance 29779. 22334. 7445. 0.”
“Murder Mystery dinner 10301. 0. 0. 10301.”
“Loss on disposal of assets 0. 0. 0. 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 | 1402 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2775 |
| 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50 |
| IRS990/AllOtherContributionsAmt | 0 | 1016484 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11802 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12499 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 183317 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 207618 |
| 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 | 150130 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4764 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7145 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35726 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47635 |
| 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 | 22150 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1097413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 345 |
| IRS990/CYOtherExpensesAmt | 0 | 967442 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80070 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189307 |
| IRS990/CYTotalExpensesAmt | 0 | 1156749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36760 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1177828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3308 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4962 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24809 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33079 |
| 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/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Voluntary Action Center |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 80070 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5813 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5813 |
| 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 | 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/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/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/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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL WORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAY LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACEY SMITH |
| 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 | SANDRA CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CYNTHIA WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARILYN ECHEVERRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | YESENIA GAYTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILL HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIM HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUZANNE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KYLE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSAN WYATT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47635 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| 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 | Director |
| 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/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 | 22150 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 58779 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1177828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16883 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16883 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5154 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 5154 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15891 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17793 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 345 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 259244 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 937094 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 928721 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1187965 |
| 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 | 100021 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 76609 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 982664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1003743 |
| IRS990/NoncashContributionsAmt | 0 | 702122 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2507 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3761 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18805 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25073 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 212 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2118 |
| 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 | 80070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 406645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 151231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 406645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 151231 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20642 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17827 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14167 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21251 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106254 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141672 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1614 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1851 |
| IRS990/PrincipalOfficerNm | 0 | STACY LONG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sales-thrift store |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80070 |
| 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 | 810902 |
| 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 | 151231 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 864670 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 768702 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154361 |
| IRS990/PYTotalExpensesAmt | 0 | 923063 |
| IRS990/PYTotalRevenueAmt | 0 | 936199 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21079 |
| 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 | 80070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 370924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 319254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1567442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 469 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1567442 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 370924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 319254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1567442 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1567911 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 813011 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 244212 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1057223 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1156749 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15710 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15032 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 30742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other current liabilities |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1177828 |
| 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 | 928721 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1156749 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17827 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1177828 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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