Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$663,762
Down $20,607 (-3.0%) from 2011
Net Assets
Down$590,811
Down $32,295 (-5.2%) from 2011
Liabilities
Up$72,951
Up $11,688 (+19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$311,169
Down $15,842 (-4.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Organization previously provided a residence for homeless or troubled boys. The organization discontinued housing boys in november, 2013 and the organization sold the home and other assets to a governmental health organization in september, 2014. The organization plans to distribute its remaining funds to other nonprofit organizations in the community.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4209 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5020 |
| IRS990/AccountsReceivable/BOY | 0 | 15432 |
| IRS990/AccountsReceivable/EOY | 0 | 14999 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide a residence for homeless boys |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3400 CYPRESS LAKE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STATESBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30442 |
| IRS990/AllOtherContributions | 0 | 48003 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1299 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8470 |
| IRS990/AllOtherExpenses/Total | 0 | 9769 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13116 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17757 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36945 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 36945 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 923 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 923 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 48003 |
| IRS990/ContributionsGrantsPriorYear | 0 | 48780 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34815 |
| IRS990/DepreciationDepletion/Total | 0 | 34815 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | JOSEPH, INC. PROVIDES A RESIDENCE FOR YOUNG BOYS WHO ARE TROUBLED OR HOMELESS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 298254 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8675 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8675 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 741 |
| IRS990/FeesForServicesOther/Total | 0 | 741 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMY J FUTCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHY SPIVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VIVIAN MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EVELYN WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JERRY BLAKELY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDY ALDRED |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRANT LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RACHEL EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BUDDY SAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEAN MELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES REVELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAN SNIPES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BILLY YAWN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOE GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ASHLEY STANFORD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 36945 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5725 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GamingDirectExpenses | 0 | 2124 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 30421 |
| IRS990/GrossIncomeGaming | 0 | 7955 |
| IRS990/GrossReceipts | 0 | 286723 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 17063 |
| IRS990/Insurance/Total | 0 | 17063 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 3673 |
| IRS990/Interest/Total | 0 | 3673 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -23 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 258972 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 889803 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 655646 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 630831 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide a residence for homeless boys |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | AMY J FUTCH |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 623106 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 590811 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 24696 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 24696 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 5831 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 5831 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 19059 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 515 |
| IRS990/Occupancy/ProgramServices | 0 | 11143 |
| IRS990/Occupancy/Total | 0 | 11658 |
| IRS990/OfficeExpenses/Fundraising | 0 | 397 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 199 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 198 |
| IRS990/OfficeExpenses/Total | 0 | 794 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 175 |
| IRS990/OtherAssetsTotal/EOY | 0 | 175 |
| IRS990/OtherExpensePriorYear | 0 | 150265 |
| IRS990/OtherExpensesCurrentYear | 0 | 134856 |
| IRS990/OtherExpenses/Description | 0 | Recreation |
| IRS990/OtherExpenses/Description | 1 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Van Expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 907 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2342 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3428 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31023 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5877 |
| IRS990/OtherExpenses/Total | 0 | 2342 |
| IRS990/OtherExpenses/Total | 1 | 3428 |
| IRS990/OtherExpenses/Total | 2 | 31930 |
| IRS990/OtherExpenses/Total | 3 | 5877 |
| IRS990/OtherRevenueCurrentYear | 0 | 30527 |
| IRS990/OtherRevenuePriorYear | 0 | 96072 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 123336 |
| IRS990/OtherSalariesAndWages/Total | 0 | 123336 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16032 |
| IRS990/PayrollTaxes/Total | 0 | 16032 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 200344 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 202682 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 200344 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -32295 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 200344 |
| IRS990/RevenuesLessExpensesCY | 0 | -32295 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 20500 |
| IRS990/SalariesEtcCurrentYear | 0 | 176313 |
| IRS990/SalariesEtcPriorYear | 0 | 176746 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 48003 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 48780 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 95330 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 91749 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 114022 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 397884 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 876 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 975 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 200344 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 202682 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 281202 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 402374 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 449550 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1536152 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 38376 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 113816 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 152192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 975 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2086228 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 286723 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 365278 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 376532 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 494123 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 563572 |
| IRS990ScheduleA/Total509/Total | 0 | 2086228 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2087203 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 573432 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 164710 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 738142 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5999 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 55123 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 61122 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7849 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 311169 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Special events direct fundraising expense |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Special events direct fundraising expense |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XI Line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 17490 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 17490 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 25577 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 17267 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 42844 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 7849 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8333 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 21872 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 30205 |
| IRS990ScheduleD/OtherRevenues | 0 | 7849 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 7849 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 278874 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 311169 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 630831 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 278874 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 319018 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 286723 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5725 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1581 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1581 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 5230 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 23049 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 28279 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 5230 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 23049 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 28279 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Boston Butt Sale |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 22554 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 631 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 713 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1344 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 2800 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2800 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 990 is distributed via email. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Annual disclosure of conflicts is required. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Compensation is determined by Board or Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Compensation is determined by Board or Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FUNDRAISING DUES & SUBSCRIPTIONS 726. 726. ALLOWANCES 2044. 2044. HAIRCUTS 539. 539. MISCELLANEOUS 938. 938. PEST CONTROL 578. 578. STAFF EDUCATION 642. 642. GIFTS 689. 689. TELEPHONE 3613. 3252. 361. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3400 CYPRESS LAKE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | STATESBORO |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.