Civic Intelligence

Jubilee Partners Inc.

990 • Fiscal year 2015 • EIN 58-1281067

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 24, 2016

Organization Profilewww.jubileepartners.org
PO Box 68Comer, GA 30629

(706) 783-5131

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$280,329

Down $41,718 (-13%) from 2014

Net Assets

Down

$161,924

Down $44,238 (-21%) from 2014

Liabilities

Up

$118,405

Up $2,520 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Up

$375,037

Up $3,691 (+1.0%) from 2014

Expenses

Down

$419,275

Down $12,371 (-2.9%) from 2014

Net Income

Up

-$44,238

Up $16,062 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $314,525Liabilities 2011: $143,491Net Assets 2011: $171,0342011Assets 2012: $318,132Liabilities 2012: $134,491Net Assets 2012: $183,6412012Assets 2013: $384,899Liabilities 2013: $118,437Net Assets 2013: $266,4622013Assets 2014: $322,047Liabilities 2014: $115,885Net Assets 2014: $206,1622014Assets 2015: $280,329Liabilities 2015: $118,405Net Assets 2015: $161,9242015Assets 2016: $285,932Liabilities 2016: $122,216Net Assets 2016: $163,7162016Assets 2017: $335,249Liabilities 2017: $122,716Net Assets 2017: $212,5332017Assets 2018: $328,489Liabilities 2018: $127,548Net Assets 2018: $200,9412018Assets 2019: $374,520Liabilities 2019: $125,893Net Assets 2019: $248,6272019Assets 2020: $327,872Liabilities 2020: $115,712Net Assets 2020: $212,1602020Assets 2021: $375,118Liabilities 2021: $128,736Net Assets 2021: $246,3822021Assets 2022: $457,286Liabilities 2022: $134,812Net Assets 2022: $322,4742022Assets 2023: $437,154Liabilities 2023: $44,289Net Assets 2023: $392,8652023Assets 2024: $453,469Liabilities 2024: $44,770Net Assets 2024: $408,6992024

Highlighted filing

2015

Assets$280,329
Liabilities$118,405
Net Assets$161,924
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $372,7352011Expenses 2012: $338,1582012Revenue 2013: $457,880Expenses 2013: $375,059Net Income 2013: $82,8212013Revenue 2014: $371,346Expenses 2014: $431,646Net Income 2014: -$60,3002014Revenue 2015: $375,037Expenses 2015: $419,275Net Income 2015: -$44,2382015Revenue 2016: $439,502Expenses 2016: $437,710Net Income 2016: $1,7922016Revenue 2017: $467,110Expenses 2017: $418,293Net Income 2017: $48,8172017Revenue 2018: $407,574Expenses 2018: $419,162Net Income 2018: -$11,5882018Revenue 2019: $435,076Expenses 2019: $387,390Net Income 2019: $47,6862019Revenue 2020: $289,305Expenses 2020: $325,772Net Income 2020: -$36,4672020Revenue 2021: $475,802Expenses 2021: $441,580Net Income 2021: $34,2222021Revenue 2022: $838,717Expenses 2022: $762,625Net Income 2022: $76,0922022Revenue 2023: $592,405Expenses 2023: $522,014Net Income 2023: $70,3912023Revenue 2024: $461,651Expenses 2024: $445,817Net Income 2024: $15,8342024

Highlighted filing

2015

Revenue$375,037
Expenses$419,275
Net Income-$44,238
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 24, 2016
Return Version
2014v6.0
Gross Receipts
$389,427
Mission and Program Overview

Mission

The organization is a Christian service community formed to provide education and other services to refugees primarily from war torn countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,852$224,629▼ $10,223
Savings and Temporary Cash Investments$30,002$30,002→ $0
Cash and Non-Interest-Bearing Accounts$57,193$25,698▼ $31,495
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$322,047$280,329▼ $41,718
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,885$116,645▲ $760
Other Liabilities-$1,760-
Total Liabilities$115,885$118,405▲ $2,520
Net Assets / Fund Balance
Unrestricted Net Assets$202,690$159,770▼ $42,920
Temporarily Rstr Net Assets$3,472$2,154▼ $1,318
Total Net Assets Fund Balance$206,162$161,924▼ $44,238
Total Liabilities and Net Assets / Fund Balance$322,047$280,329▼ $41,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,836$391,356$444,192
Equipment$22,394$117,614$140,008
Land$140,000-$140,000
Leasehold Improvements$8,828$42,963$51,791
Other Land Buildings$571$7,498$8,069
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charlotte FloresChairperson
Leah Wilson-hartgroveVice Chairperso
Catherine MeeksDirector
Don MosleyDirector
Mark HarperDirector
Steve DerthickDirector
Theotis JohnsonDirector
Brad SmithCommunity Coord
Sue Byler OrtmanSecretary
Christopher M HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,481
Program Service Revenue
$0
Investment Income
$-1,489
Other Revenue
$2,045
All Other Contributions
$374,481
Change in Net Assets
$-44,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,724
Salaries, Compensation, and Employee Benefits$162,551
Total Fundraising Expense$5,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,772$38,295-$150,067
All Other Expenses$61,407$22,676$5,052$89,135
Other Expenses$21,791$6,523-$21,791
Depreciation Depletion$11,913$5,868-$17,781
Payroll Taxes$8,364$4,120-$12,484
Fees for Services Accounting$6,490$1,535-$8,025
Travel$900$422-$1,322
Total Functional Expenses$319,509$94,714$5,052$419,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Preparer reviews the 990 with the treasurer prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jubilee Partners Inc
EIN
58-1281067
Phone
7067835131
Address
PO BOX 68, COMER, GA 30629

Signing Officer

Name
Christopher M Hayes
Title
Treasurer
Signed
2016-01-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
0
Employees
23

Preparer

Firm
Turner and Patat PC
Address
1165-A Cedar Shoals Dr, Athens, GA 30605-3592
Preparer
John E Patat Jr
Phone
7063541212
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program services 5: other program services 6: refugee program expenses”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATING/PEACE MAKING: Column (A) - Total = $5334; Column (B) - Program Services = $5334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DEATH ROW BURIAL FUND: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION MATERIALS: Column (A) - Total = $2744; Column (B) - Program Services = $2250; Column (C) - Management & General = $494; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMMANUEL FIELD: Column (A) - Total = $2465; Column (B) - Program Services = $2465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LANDSCAPING: Column (A) - Total = $2757; Column (B) - Program Services = $1847; Column (C) - Management & General = $910; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIVESTOCK EXPENSE: Column (A) - Total = $3862; Column (B) - Program Services = $2588; Column (C) - Management & General = $1274; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $5471; Column (B) - Program Services = $3768; Column (C) - Management & General = $1703; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEWSLETTER: Column (A) - Total = $20207; Column (B) - Program Services = $10103; Column (C) - Management & General = $5052; Column (D) - Fundraising = $5052”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1360; Column (B) - Program Services = $911; Column (C) - Management & General = $449; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRISON MINISTRY: Column (A) - Total = $1009; Column (B) - Program Services = $1009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $19925; Column (B) - Program Services = $13350; Column (C) - Management & General = $6575; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF HOUSING COSTS: Column (A) - Total = $8013; Column (B) - Program Services = $6348; Column (C) - Management & General = $1665; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $3304; Column (B) - Program Services = $2214; Column (C) - Management & General = $1090; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $11184; Column (B) - Program Services = $7720; Column (C) - Management & General = $3464; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 483 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization is a Christian service community formed to provide education and other services to refugees primarily from war torn countries.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0374481
IRS990/AllOtherExpensesGrp/FundraisingAmt05052
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022676
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061407
IRS990/AllOtherExpensesGrp/TotalAmt089135
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER M HAYNES
IRS990/BooksInCareOfDetail/PhoneNum07067835131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 68
IRS990/BooksInCareOfDetail/USAddress/CityNm0COMER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030629
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057193
IRS990/CashNonInterestBearingGrp/EOYAmt025698
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0374481
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1489
IRS990/CYOtherExpensesAmt0256724
IRS990/CYOtherRevenueAmt02045
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-44238
IRS990/CYSalariesCompEmpBnftPaidAmt0162551
IRS990/CYTotalExpensesAmt0419275
IRS990/CYTotalFundraisingExpenseAmt05052
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0375037
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05868
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011913
IRS990/DepreciationDepletionGrp/TotalAmt017781
IRS990/Desc0REFUGEE PROGRAM EXPENSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0287410
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01535
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06490
IRS990/FeesForServicesAccountingGrp/TotalAmt08025
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLOTTE FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm1LEAH WILSON-HARTGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE BYLER ORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DON MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE DERTHICK
IRS990/Form990PartVIISectionAGrp/PersonNm7THEOTIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER M HAYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1268
IRS990/GainOrLossGrp/SecuritiesAmt0-225
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0225
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012672
IRS990/GrossReceiptsAmt0389427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0559431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224629
IRS990/LandBldgEquipCostOrOtherBssAmt0784060
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01493
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012897
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The organization is a Christian service community formed to provide education and other services to refugees primarily from war torn countries.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115885
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0116645
IRS990/NetAssetsOrFundBalancesBOYAmt0206162
IRS990/NetAssetsOrFundBalancesEOYAmt0161924
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM GIFTS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WALK IN PEACE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16523
IRS990/OtherExpensesGrp/ProgramServicesAmt049291
IRS990/OtherExpensesGrp/ProgramServicesAmt131013
IRS990/OtherExpensesGrp/ProgramServicesAmt216568
IRS990/OtherExpensesGrp/ProgramServicesAmt321791
IRS990/OtherExpensesGrp/TotalAmt049291
IRS990/OtherExpensesGrp/TotalAmt146288
IRS990/OtherExpensesGrp/TotalAmt223091
IRS990/OtherExpensesGrp/TotalAmt321791
IRS990/OtherLiabilitiesGrp/EOYAmt01760
IRS990/OtherRevenueTotalAmt02045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150067
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04120
IRS990/PayrollTaxesGrp/ProgramServicesAmt08364
IRS990/PayrollTaxesGrp/TotalAmt012484
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WALK IN PEACE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021791
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATING / PEACEMAKING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0936
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0286349
IRS990/PYOtherRevenueAmt01376
IRS990/PYRevenuesLessExpensesAmt0-60300
IRS990/PYSalariesCompEmpBnftPaidAmt0145297
IRS990/PYTotalExpensesAmt0431646
IRS990/PYTotalRevenueAmt0371346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44238
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01957851
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt01957851
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01957851
IRS990ScheduleA/TotalSupportAmt01973472
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt052836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444192
IRS990ScheduleD/EquipmentGrp/BookValueAmt022394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140008
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051791
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224629
IRS990ScheduleD/TotalLiabilityAmt01760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: REFUGEE PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Preparer reviews the 990 with the treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNICATING/PEACE MAKING: Column (A) - Total = $5334; Column (B) - Program Services = $5334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEATH ROW BURIAL FUND: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION MATERIALS: Column (A) - Total = $2744; Column (B) - Program Services = $2250; Column (C) - Management & General = $494; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMMANUEL FIELD: Column (A) - Total = $2465; Column (B) - Program Services = $2465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LANDSCAPING: Column (A) - Total = $2757; Column (B) - Program Services = $1847; Column (C) - Management & General = $910; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIVESTOCK EXPENSE: Column (A) - Total = $3862; Column (B) - Program Services = $2588; Column (C) - Management & General = $1274; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $5471; Column (B) - Program Services = $3768; Column (C) - Management & General = $1703; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NEWSLETTER: Column (A) - Total = $20207; Column (B) - Program Services = $10103; Column (C) - Management & General = $5052; Column (D) - Fundraising = $5052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $1360; Column (B) - Program Services = $911; Column (C) - Management & General = $449; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRISON MINISTRY: Column (A) - Total = $1009; Column (B) - Program Services = $1009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY TAXES: Column (A) - Total = $19925; Column (B) - Program Services = $13350; Column (C) - Management & General = $6575; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAFF HOUSING COSTS: Column (A) - Total = $8013; Column (B) - Program Services = $6348; Column (C) - Management & General = $1665; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES: Column (A) - Total = $3304; Column (B) - Program Services = $2214; Column (C) - Management & General = $1090; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $11184; Column (B) - Program Services = $7720; Column (C) - Management & General = $3464; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,329
Liabilities
$118,405
Net assets
$161,924
Revenue
$375,037
Expenses
$419,275
Net income
-$44,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.45$4.09$4.62$4.46$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.44$3.93$5.92$5.22$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$1.35$3.22$8.39$7.63$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.29$2.46$4.76$4.42$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.16$2.12$2.89$3.26$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.26$2.49$4.35$3.87$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.28$2.01$4.08$4.19$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.23$2.13$4.67$4.18$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.86$1.22$1.64$4.40$4.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.80$1.18$1.62$3.75$4.19$0.44
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.16$2.06$3.71$4.32$0.60
2013Summary only. Only limited summary data is available for this year.$3.85$1.18$2.66$4.58$3.75$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.34$1.84$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.43$1.71$3.73