Civic Intelligence

Twin Cedars Youth and Family

EIN 58-1413499 • 501(c)3 • Lagrange, GA

View Organization Page

Profile

To provide programs and services empowering children, youth, and families to achieve optimum potential.

P O Box 1526Lagrange, GA 30241-1526

www.twincedars.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.46x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$156,320

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

67th percentile

10.0%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$11,974,677

Up $1,087,379 (+10.0%) from 2023

Liabilities

Down

$6,784,047

Down $431,162 (-6.0%) from 2023

Net Assets

Up

$5,190,630

Up $1,518,541 (+41%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Up

$14,793,458

Up $1,666,151 (+13%) from 2023

Expenses

Down

$13,277,980

Down $135,942 (-1.0%) from 2023

Net Income

Up

$1,515,478

Up $1,802,093 (+629%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,598,849Liabilities 2011: $1,114,509Net Assets 2011: $2,484,3402011Assets 2012: $3,764,361Liabilities 2012: $1,100,981Net Assets 2012: $2,663,3802012Assets 2013: $4,641,543Liabilities 2013: $1,897,047Net Assets 2013: $2,744,4962013Assets 2014: $4,703,791Liabilities 2014: $1,952,825Net Assets 2014: $2,750,9662014Assets 2015: $4,792,739Liabilities 2015: $2,152,697Net Assets 2015: $2,640,0422015Assets 2016: $4,606,950Liabilities 2016: $1,968,014Net Assets 2016: $2,638,9362016Assets 2017: $5,456,845Liabilities 2017: $2,309,382Net Assets 2017: $3,147,4632017Assets 2018: $5,944,791Liabilities 2018: $3,290,109Net Assets 2018: $2,654,6822018Assets 2019: $6,646,598Liabilities 2019: $3,003,861Net Assets 2019: $3,642,7372019Assets 2020: $7,513,074Liabilities 2020: $3,305,346Net Assets 2020: $4,207,7282020Assets 2021: $7,282,645Liabilities 2021: $2,810,725Net Assets 2021: $4,471,9202021Assets 2022: $5,452,852Liabilities 2022: $1,532,316Net Assets 2022: $3,920,5362022Assets 2023: $10,887,298Liabilities 2023: $7,215,209Net Assets 2023: $3,672,0892023Assets 2024: $11,974,677Liabilities 2024: $6,784,047Net Assets 2024: $5,190,6302024

Highlighted filing

2024

Assets$11,974,677
Liabilities$6,784,047
Net Assets$5,190,630
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,102,0462011Expenses 2012: $12,389,6842012Expenses 2013: $13,954,8292013Revenue 2014: $14,909,659Expenses 2014: $14,859,144Net Income 2014: $50,5152014Revenue 2015: $15,403,756Expenses 2015: $15,507,606Net Income 2015: -$103,8502015Revenue 2016: $15,902,766Expenses 2016: $15,897,152Net Income 2016: $5,6142016Revenue 2017: $16,426,076Expenses 2017: $15,924,738Net Income 2017: $501,3382017Revenue 2018: $15,499,051Expenses 2018: $15,993,924Net Income 2018: -$494,8732018Revenue 2019: $16,875,000Expenses 2019: $15,889,669Net Income 2019: $985,3312019Revenue 2020: $16,026,539Expenses 2020: $15,530,968Net Income 2020: $495,5712020Revenue 2021: $14,679,919Expenses 2021: $14,447,598Net Income 2021: $232,3212021Revenue 2022: $13,049,397Expenses 2022: $13,560,465Net Income 2022: -$511,0682022Revenue 2023: $13,127,307Expenses 2023: $13,413,922Net Income 2023: -$286,6152023Revenue 2024: $14,793,458Expenses 2024: $13,277,980Net Income 2024: $1,515,4782024

Highlighted filing

2024

Revenue$14,793,458
Expenses$13,277,980
Net Income$1,515,478
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,974,677
Liabilities
$6,784,047
Net assets
$5,190,630
Revenue
$14,793,458
Expenses
$13,277,980
Net income
$1,515,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$6.78$5.19$14.8$13.3$1.52
2023Detailed filing. Detailed filing data is available for this year.$10.9$7.22$3.67$13.1$13.4$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.45$1.53$3.92$13.0$13.6$0.51
2021Detailed filing. Detailed filing data is available for this year.$7.28$2.81$4.47$14.7$14.4$0.23
2020Detailed filing. Detailed filing data is available for this year.$7.51$3.31$4.21$16.0$15.5$0.50
2019Detailed filing. Detailed filing data is available for this year.$6.65$3.00$3.64$16.9$15.9$0.99
2018Detailed filing. Detailed filing data is available for this year.$5.94$3.29$2.65$15.5$16.0$0.49
2017Detailed filing. Detailed filing data is available for this year.$5.46$2.31$3.15$16.4$15.9$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.61$1.97$2.64$15.9$15.9$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.79$2.15$2.64$15.4$15.5$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.70$1.95$2.75$14.9$14.9$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.90$2.74$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.10$2.66$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.11$2.48$12.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$15,092,864
Mission and Program Overview

Mission

To provide programs and services empowering children, youth and families to achieve optimum potential.

Mission - to provide programs and services empowering children, youth, and families to achieve optimum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,084,574$3,076,457▼ $8,117
Cash and Non-Interest-Bearing Accounts$529,220$2,229,074▲ $1,699,854
Pledges and Grants Receivable$1,334,827$1,189,836▼ $144,991
Investments in Publicly Traded Securities$228,615$254,953▲ $26,338
Prepaid Expenses and Deferred Charges$94,289$94,492▲ $203
Savings and Temporary Cash Investments$92,354$94,483▲ $2,129
Total Assets$10,887,298$11,974,677▲ $1,087,379
Other Assets Total$5,523,419$5,035,382▼ $488,037
Liabilities
Other Liabilities$5,639,463$5,283,190▼ $356,273
Accounts Payable and Accrued Expenses$1,575,746$1,500,857▼ $74,889
Total Liabilities$7,215,209$6,784,047▼ $431,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,075,362$2,730,109▼ $345,253
Net Assets With Donor Restrictions$596,727$2,460,521▲ $1,863,794
Total Net Assets Fund Balance$3,672,089$5,190,630▲ $1,518,541
Total Liabilities and Net Assets / Fund Balance$10,887,298$11,974,677▲ $1,087,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,076,457$2,569,164$5,645,621
Other Assets Org$7,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$228,615-▲ $27,889-$254,953
2022$207,152-▲ $22,963-$228,615
2021$237,955-▼ $29,656-$207,152
2020$188,643-▲ $50,817-$237,955
2019$180,845-▲ $9,298-$188,643
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Sheri CodyExecutive Di$156,320$156,320
Sheri CodyExecutive Director$156,320$156,320

Board Members and Trustees

NameTitle
Louis AbbottPresident
Greg TapleyDirector
John E Carter IiiDirector
Jon ErnstbergerDirector
Katie CrowDirector
Kevin HendersonDirector
King KemperDirector
Robert PersonsDirector
Yanci SeeDirector
Debbie BucknerLiason to Tc
Christine BoneSecretary
Jennifer UpshawTreasurer
Al ZachryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,643,418
Program Service Revenue
$189,416
Investment Income
$17,309
Other Revenue
$-56,685
All Other Contributions
$2,736,280
Change in Net Assets
$1,515,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,921,199
Revenue Not Reported on Financial Statements
$-127,741
Revenue Not Reported on Form 990
$3,063
Other Revenue Adjustments
$-127,741
Total Revenue per Audited Statements
$14,924,262
Total Revenue per Form 990
$14,793,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,966,671
Other Expenses$5,311,309
Total Fundraising Expense$237,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,562,420$753,648$130,171$6,446,239
All Other Expenses$847,921$236,573$7,784$1,092,278
Occupancy$875,771$20,567$6,608$902,946
Other Employee Benefits$733,766$64,916$9,084$807,766
Payroll Taxes$412,809$53,208$9,677$475,694
Insurance$241,170$86,684$4,612$332,466
Other Expenses$271,770$31,503$1,134$304,407
Pension Plan Contributions$226,216$7,794$2,962$236,972
Depreciation Depletion$155,574$35,401-$190,975
Travel$79,612$4,486$2,711$86,809
Information Technology$41,258$15,106$7,867$64,231
Advertising$15,688$1,864-$17,552
Office Expenses$2,501$4,429$1,643$8,573
Interest-$8,478-$8,478
Total Functional Expenses$11,588,488$1,452,433$237,059$13,277,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,405,721
Expenses per Audited Statements$13,277,980
Total Expenses per Form 990$13,277,980
Expenses Not Reported on Form 990$127,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Behind the Mask$126,063-$8,210-
Dinner in the O$99,732-$9,753-
Total Events$412,162-$124,010$-124,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$5,028,282
Due to Related Party$254,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Director of finance reviews and then presents to the board.”

Form 990, Page 6, Part VI, Line 12C

“Board directors, key employees and officers are required to disclose any interest that could give rise to conflicts. Compliance with this policy is continuously monitored and enforced.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the executive director is determined by the independent board of directors through regular reviews of the work of the director and by comparison to similar situated employees in the nonprofit sector. Salary reviews are discussed and documented during executive/finance committee meetings.”

Form 990, Page 6, Part VI, Line 15B

“Salary reviews are discussed and documented during executive/finance committee meetings of twin cedars youth and family services, inc.”

Form 990, Page 6, Part VI, Line 19

“Twin cedars youth services form 990 is available through external website (guidestar.org) and upon request. Governing documents, coi policy, and financial statements are available upon request. An annual report is mailed each year to all donors on record for the year.”

Filing and Contact Details

Filer

Filer Name
Twin Cedars Youth and Family
EIN
58-1413499
Phone
7062980050
Address
P O BOX 1526, LAGRANGE, GA 30241-1526

Signing Officer

Name
Steve Cosby
Title
Director of Finance
Phone
7062980050
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Cody
Formed
1980
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
204

Preparer

Firm
Venning
Address
15 N LAFAYETTE SQUARE, LAGRANGE, GA 30241
Preparer
Bruce B Smith Jr
Phone
7068844605
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“GROUP HOMES”

Form 990, Part XI, Line 9

“Special events expenses 127,741 special events expenses -127,741”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Restricted for use by aesh home for girls.”

Schedule D, Page 4, Part XI, Line 4B

“Special events expenses -127,741”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses 127,741”

Raw XML AppendixShowing 400 of 622 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/ProgSrvcAccomActy3Grp/Desc0THERAPEUTIC FOSTER CARE IS A COMMUNITY BASED PROGRAM FOR CHILDREN AND YOUTH WHOSE SPECIAL NEEDS AND CHALLENGES CAN BEST BE MET IN A PROFESSIONAL, WELL-TRAINED FOSTER HOME. SUCH PLACEMENT ALLOWS CHILDREN TO BENEFIT FROM THE RICHNESS AND NORMALIZING INFLUENCE OF A HOME ENVIRONMENT AND COMMUNITY BASED SETTING WHILE RECEIVING INTENSIVE TREATMENT AND CLINICAL SERVICES. APPROXIMATE CHILDREN PLACE IN FOSTER CARE PER MONTH - 39
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