Civic Intelligence

Mountain Top Boys Home Inc

EIN 58-1340880 • 501(c)3 • Sugar Valley, GA

Profile

Group home for adolescent boys placed in care due to behavioral problems. The home provides food, clothing & shelter while the boys receive therapy and instruction while living in a family enviroment.

65 Mountain Top WaySugar Valley, GA 30746-2014

www.mountaintopboyshome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

9.9%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$718,017

Down $111,257 (-13%) from 2023

Liabilities

Up

$35,768

Up $10,301 (+40%) from 2023

Net Assets

Down

$682,249

Down $121,558 (-15%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin56th percentile

Revenue

Down

$1,125,547

Down $3,185 (-0.3%) from 2023

Expenses

Up

$1,247,105

Up $202,010 (+19%) from 2023

Net Income

Down

-$121,558

Down $205,195 (-245%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,107,149Liabilities 2011: $39,261Net Assets 2011: $1,067,8882011Assets 2012: $994,596Liabilities 2012: $85,714Net Assets 2012: $908,8822012Assets 2013: $957,978Liabilities 2013: $21,406Net Assets 2013: $936,5722013Assets 2014: $930,640Liabilities 2014: $15,317Net Assets 2014: $915,3232014Assets 2015: $904,013Liabilities 2015: $17,908Net Assets 2015: $886,1052015Assets 2016: $922,269Liabilities 2016: $15,070Net Assets 2016: $907,1992016Assets 2017: $938,509Liabilities 2017: $8,128Net Assets 2017: $930,3812017Assets 2018: $969,980Liabilities 2018: $8,337Net Assets 2018: $961,6432018Assets 2019: $880,899Liabilities 2019: $44,410Net Assets 2019: $836,4892019Assets 2020: $774,502Liabilities 2020: $84,142Net Assets 2020: $690,3602020Assets 2021: $732,094Liabilities 2021: $27,581Net Assets 2021: $704,5132021Assets 2022: $754,354Liabilities 2022: $34,184Net Assets 2022: $720,1702022Assets 2023: $829,274Liabilities 2023: $25,467Net Assets 2023: $803,8072023Assets 2024: $718,017Liabilities 2024: $35,768Net Assets 2024: $682,2492024

Highlighted filing

2024

Assets$718,017
Liabilities$35,768
Net Assets$682,249
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $572,096Expenses 2011: $621,739Net Income 2011: -$49,6432011Revenue 2012: $477,271Expenses 2012: $583,349Net Income 2012: -$106,0782012Expenses 2013: $543,8492013Revenue 2014: $600,245Expenses 2014: $663,773Net Income 2014: -$63,5282014Revenue 2015: $587,944Expenses 2015: $617,162Net Income 2015: -$29,2182015Revenue 2016: $759,834Expenses 2016: $738,740Net Income 2016: $21,0942016Revenue 2017: $766,446Expenses 2017: $778,264Net Income 2017: -$11,8182017Revenue 2018: $722,368Expenses 2018: $691,106Net Income 2018: $31,2622018Revenue 2019: $693,632Expenses 2019: $818,786Net Income 2019: -$125,1542019Revenue 2020: $552,333Expenses 2020: $678,179Net Income 2020: -$125,8462020Revenue 2021: $745,363Expenses 2021: $731,210Net Income 2021: $14,1532021Revenue 2022: $836,974Expenses 2022: $821,317Net Income 2022: $15,6572022Revenue 2023: $1,128,732Expenses 2023: $1,045,095Net Income 2023: $83,6372023Revenue 2024: $1,125,547Expenses 2024: $1,247,105Net Income 2024: -$121,5582024

Highlighted filing

2024

Revenue$1,125,547
Expenses$1,247,105
Net Income-$121,558
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$718,017
Liabilities
$35,768
Net assets
$682,249
Revenue
$1,125,547
Expenses
$1,247,105
Net income
-$121,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.68$1.13$1.25$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.80$1.13$1.05$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.72$0.84$0.82$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.70$0.75$0.73$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.08$0.69$0.55$0.68$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.04$0.84$0.69$0.82$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.72$0.69$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.77$0.78$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.91$0.76$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$0.59$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.60$0.66$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.54
2012Summary only. Only limited summary data is available for this year.$0.99$0.09$0.91$0.48$0.58$0.11
2011Summary only. Only limited summary data is available for this year.$1.11$0.04$1.07$0.57$0.62$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.1
Gross Receipts
$745,363
Mission and Program Overview

Mission

Group home for adolescent boys placed in care due to behavioral problems. The home provides food, clothing & shelter while the boys receive therapy and instruction while living in a family enviroment.

Group home for adolescent boys placed in care due to behavioral problems. The home provides food,clothing and shelter while the boys receive therapy and instruction while living in a family environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$667,071$629,014▼ $38,057
Cash and Non-Interest-Bearing Accounts$74,065$58,082▼ $15,983
Pledges and Grants Receivable$33,366$44,998▲ $11,632
Total Assets$774,502$732,094▼ $42,408
Liabilities
Unsecured Notes Loans Payable$74,600$0▼ $74,600
Other Liabilities$0$13,904▲ $13,904
Accounts Payable and Accrued Expenses$9,542$13,677▲ $4,135
Total Liabilities$84,142$27,581▼ $56,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$677,345$691,498▲ $14,153
Net Assets With Donor Restrictions$13,015$13,015→ $0
Total Net Assets Fund Balance$690,360$704,513▲ $14,153
Total Liabilities and Net Assets / Fund Balance$774,502$732,094▼ $42,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$597,086$597,034-
Other Land Buildings$3,200$73,461-
Equipment$3,472$133,058-
Leasehold Improvements$25,256$28,880-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Donnis SteeleExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Jeff TraegerPresident
Glenda BellVice President
David YoungBoard Member
Jimmy TurnerBoard Member
Leon ThompsonBoard Member
Mark HellmanBoard Member
Mel StowersBoard Member
Mike ShearonBoard Member
Paige BassBoard Member
Will FreiseBoard Member
Rick StandardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745,363
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,249
Change in Net Assets
$14,153

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$52,490Fair Market Value (FMV) at Time of Donation
Total Noncash Contributions$52,490-

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$745,363
Total Revenue per Form 990
$745,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,679
Other Expenses$258,531
Total Fundraising Expense$32,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,058$18,507$16,787$344,352
Current Officers, Directors, Trustees, and Key Employees$58,337$3,494$3,169$65,000
Occupancy$55,668$3,092$3,093$61,853
Depreciation Depletion$39,651$2,202$2,204$44,057
Other Employee Benefits$29,972$1,795$1,628$33,395
Payroll Taxes$26,864$1,609$1,459$29,932
Insurance$24,581$1,472$1,335$27,388
Fees for Services Accounting$18,360$1,015$1,015$20,390
Office Expenses$7,665$426$426$8,517
Other Expenses$948$579$53$1,580
Total Functional Expenses$664,051$35,090$32,069$731,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$731,210
Total Expenses per Audited Statements$731,210
Total Expenses per Form 990$731,210
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$13,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the form 990 are made available for the board for the review and approval prior to filing”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors and senior management provide written annual updates identifying any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves all compensation”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available for the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Top Boys Home Inc
EIN
58-1340880
Phone
7063978223
Address
65 MOUNTAIN TOP WAY, SUGAR VALLEY, GA 30746-2014

Signing Officer

Name
Jeff Traeger
Title
President
Phone
7063978223
Signed
2022-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Traeger
Formed
1978
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
11
Employees
18
Volunteers
0

Preparer

Firm
Herman Silver & Associates Cpas LLC
Address
6445 POWERS FERRY ROAD SUITE 185, ATLANTA, GA 30339
Preparer
Michael R Silver
Phone
7709169910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a privte foundation under section 509(a)(2). Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. For the years ended june 30, 2021 and 2020, the organization had no unrelated business income and, accordingly, no unrelated business income tax. The financial accounting standards board has issued an interpretaion clarifying when an uncertainty in income taxes should be recognized or disclosed in the organization's financial statements. The organization has reviewed its tax positions and has determined that there are no tax uncertainties requiring recognition or disclosure for the years open to potential irs examination (2018-2021)”

Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09542
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013677
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GROUP HOME FOR ADOLESCENT BOYS PLACED IN CARE DUE TO BEHAVIORAL PROBLEMS. THE HOME PROVIDES FOOD,CLOTHING AND SHELTER WHILE THE BOYS RECEIVE THERAPY AND INSTRUCTION WHILE LIVING IN A FAMILY ENVIRONMENT.
IRS990/AllOtherContributionsAmt0188249
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNIS STEELE
IRS990/BooksInCareOfDetail/PhoneNum07063978223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065 MOUNTAIN TOP WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUGAR VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030746
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt058082
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03169
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03494
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058337
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0745363
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0258531
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0745363
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd01
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02202
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039651
IRS990/DepreciationDepletionGrp/TotalAmt044057
IRS990/Desc0GROUP HOME FOR ADOLESCENT BOYS PLACED IN CARE DUE TO BEHAVIORAL PROBLEMS. THE HOME PROVIDES FOOD, CLOTHING AND SHELTER WHILE THE BOYS RECEIVE THERAPY AND INSTRUCTION WHILE LIVING IN A FAMILY ENVIRONMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0664051
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/FundraisingAmt01015
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01015
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018360
IRS990/FeesForServicesAccountingGrp/TotalAmt020390
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK STANDARD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF TRAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK HELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENDA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MEL STOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE SHEARON
IRS990/Form990PartVIISectionAGrp/PersonNm7JIMMY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm8WILL FREISE
IRS990/Form990PartVIISectionAGrp/PersonNm9PAIGE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm10LEON THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNIS STEELE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01335
IRS990/InsuranceGrp/ManagementAndGeneralAmt01472
IRS990/InsuranceGrp/ProgramServicesAmt024581
IRS990/InsuranceGrp/TotalAmt027388
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0832433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0667071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0629014
IRS990/LandBldgEquipCostOrOtherBssAmt01461447
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GROUP HOME FOR ADOLESCENT BOYS PLACED IN CARE DUE TO BEHAVIORAL PROBLEMS. THE HOME PROVIDES FOOD, CLOTHING AND SHELTER WHILE THE BOYS RECEIVE THERAPY AND INSTRUCTION WHILE LIVING IN A FAMILY ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0690360
IRS990/NetAssetsOrFundBalancesEOYAmt0704513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0677345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0691498
IRS990/NoncashContributionsAmt052490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03093
IRS990/OccupancyGrp/ManagementAndGeneralAmt03092
IRS990/OccupancyGrp/ProgramServicesAmt055668
IRS990/OccupancyGrp/TotalAmt061853
IRS990/OfficeExpensesGrp/FundraisingAmt0426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0426
IRS990/OfficeExpensesGrp/ProgramServicesAmt07665
IRS990/OfficeExpensesGrp/TotalAmt08517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01628
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033395
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSES
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0547
IRS990/OtherExpensesGrp/FundraisingAmt1353
IRS990/OtherExpensesGrp/FundraisingAmt253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2579
IRS990/OtherExpensesGrp/ProgramServicesAmt076755
IRS990/OtherExpensesGrp/ProgramServicesAmt19837
IRS990/OtherExpensesGrp/ProgramServicesAmt26355
IRS990/OtherExpensesGrp/ProgramServicesAmt3948
IRS990/OtherExpensesGrp/TotalAmt076755
IRS990/OtherExpensesGrp/TotalAmt110930
IRS990/OtherExpensesGrp/TotalAmt27061
IRS990/OtherExpensesGrp/TotalAmt31580
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt013904
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344352
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01609
IRS990/PayrollTaxesGrp/ProgramServicesAmt026864
IRS990/PayrollTaxesGrp/TotalAmt029932
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033366
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044998
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF TRAEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0552284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0253917
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-125846
IRS990/PYSalariesCompEmpBnftPaidAmt0424262
IRS990/PYTotalExpensesAmt0678179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0552333
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0670763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0552284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0692135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0722033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0765596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03402811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0302
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03403006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0670763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0552284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0692330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0722033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0765596
IRS990ScheduleA/Total509Grp/TotalAmt03403006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0670763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0552333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0692632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0722033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0765596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03403357
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0597086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597034
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01194120
IRS990ScheduleD/EquipmentGrp/BookValueAmt03472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133058
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0136530
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0731210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028880
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt054136
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073461
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt076661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0745363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVTE FOUNDATION UNDER SECTION 509(A)(2). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED AN INTERPRETAION CLARIFYING WHEN AN UNCERTAINTY IN INCOME TAXES SHOULD BE RECOGNIZED OR DISCLOSED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO TAX UNCERTAINTIES REQUIRING RECOGNITION OR DISCLOSURE FOR THE YEARS OPEN TO POTENTIAL IRS EXAMINATION (2018-2021)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629014
IRS990ScheduleD/TotalExpensesPerForm990Amt0731210
IRS990ScheduleD/TotalLiabilityAmt013904
IRS990ScheduleD/TotalRevenuePerForm990Amt0745363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0745363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0731210
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV AT TIME OF DONATION
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt052490
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE MADE AVAILABLE FOR THE BOARD FOR THE REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT PROVIDE WRITTEN ANNUAL UPDATES IDENTIFYING ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0774502
IRS990/TotalAssetsEOYAmt0732094
IRS990/TotalAssetsGrp/BOYAmt0774502
IRS990/TotalAssetsGrp/EOYAmt0732094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0745363
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084142

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