Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$744,025
Up $102,120 (+16%) from 2010
Net Assets
Up$725,326
Up $110,680 (+18%) from 2010
Liabilities
Down$18,699
Down $8,560 (-31%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$765,015
Down $140,771 (-16%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The organization is a non-profit radio station. All support comes from people served. We are a ministry dedicated to serving christ and his people. Our mission is to disciple, motivate, and educate the people in the coverage area. We do this through quality teaching programs, message focused music, prayer and the spoken word.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 27259 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18699 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE PAGE 2, PART III |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 248 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CUMMING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30028 |
| IRS990/Advertising/Fundraising | 0 | 27371 |
| IRS990/Advertising/Total | 0 | 27371 |
| IRS990/AllOtherContributions | 0 | 436506 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1991 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 500 |
| IRS990/AllOtherExpenses/Total | 0 | 2491 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 13906 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26663 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 92700 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92700 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 436506 |
| IRS990/ContributionsGrantsPriorYear | 0 | 577335 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17895 |
| IRS990/DepreciationDepletion/Total | 0 | 17895 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RADIO STATION ASSISTS IN SEEING THOUSANDS OF PEOPLE ACCEPT CHRIST. HUNDREDS OF FAMILIES MENDED, DRUG ADDICTS CLEANSED AND MANY RE-DEDICATED THEIR LIVES TO CHRIST |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 570540 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2690 |
| IRS990/FeesForServicesOther/Total | 0 | 2690 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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/NamePerson | 0 | DR PAUL WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR ARVEL BURELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN H COWART |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LYNWOOD MADDOX SR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT LEFEVRE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM OTWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM SHARP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RABBI KEVIN SOLOMON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN TAIT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RAY HAYNES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 16147 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 76553 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY AND TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossReceipts | 0 | 735222 |
| IRS990/GrossRents/Real | 0 | 24000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1832 |
| IRS990/InformationTechnology/Total | 0 | 1832 |
| IRS990/Insurance/ProgramServices | 0 | 17721 |
| IRS990/Insurance/Total | 0 | 17721 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4712 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5659 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 736847 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1367350 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 619050 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 630503 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION IS A NON-PROFIT RADIO STATION WHICH RECEIVES NO COMPENSATION FROM THE GOVERNMENT. ALL SUPPORT COMES FROM PEOPLE SERVED. WE ARE A MINISTRY DEDICATED TO SERVING CHRIST AND HIS PEOPLE. OUR MISSION IS TO DISCIPLE, MOTIVATE, AND EDUCATE THE PEOPLE IN THE COVERAGE AREA. WE DO THIS THROUGH QUALITY TEACHING PROGRAMS, MESSAGE FOCUSED MUSIC, PRAYER AND THE SPOKEN WORD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RAY HAYNES |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 614646 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 725326 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 24000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 24000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 27647 |
| IRS990/Occupancy/Total | 0 | 27647 |
| IRS990/OfficeExpenses/Fundraising | 0 | 18638 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3124 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29325 |
| IRS990/OfficeExpenses/Total | 0 | 51087 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8617 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32681 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41298 |
| IRS990/OtherExpensePriorYear | 0 | 377179 |
| IRS990/OtherExpensesCurrentYear | 0 | 206202 |
| IRS990/OtherExpenses/Description | 0 | BEREAVEMENT |
| IRS990/OtherExpenses/Description | 1 | PAYROLL TAX PENALTIES |
| IRS990/OtherExpenses/Description | 2 | PROGRAMMING |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING |
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| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16405 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13725 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12699 |
| IRS990/OtherExpenses/Total | 0 | 16405 |
| IRS990/OtherExpenses/Total | 1 | 13725 |
| IRS990/OtherExpenses/Total | 2 | 12699 |
| IRS990/OtherExpenses/Total | 3 | 8188 |
| IRS990/OtherRevenueCurrentYear | 0 | 24000 |
| IRS990/OtherRevenuePriorYear | 0 | 11581 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 64450 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 325136 |
| IRS990/OtherSalariesAndWages/Total | 0 | 389586 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4930 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30299 |
| IRS990/PayrollTaxes/Total | 0 | 35229 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 82147 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3290 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 274716 |
| IRS990/ProgramServiceRevenue/Description | 0 | RADIO STATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 234642 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 274716 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 274716 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 140473 |
| IRS990/ReconcilationRevenueExpenses | 0 | -29793 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 24000 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 274716 |
| IRS990/RevenuesLessExpensesCY | 0 | -29793 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -82228 |
| IRS990/SalariesEtcCurrentYear | 0 | 558813 |
| IRS990/SalariesEtcPriorYear | 0 | 528607 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 453403 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 577335 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 532429 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 616423 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 567548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2747138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 24000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 29283 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 28430 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 20434 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 102147 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1495972 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 34797 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11581 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 46378 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2747138 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 453403 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 577335 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 532429 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 616423 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 567548 |
| IRS990ScheduleA/Total170/Total | 0 | 2747138 |
| IRS990ScheduleA/TotalSupport | 0 | 2895663 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 193750 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 176991 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 370741 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 51753 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 559856 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 611609 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -29793 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 110680 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 765015 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | AUDITED FINANCIAL STATEMENT ADJUSTMENT -RECOGNITION OF PROMISES TO GIVE 140,473. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 385000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 385000 |
| IRS990ScheduleD/OtherAmount | 0 | 140473 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 735222 |
| IRS990ScheduleD/TotalAdjustments | 0 | 140473 |
| IRS990ScheduleD/TotalExpenses | 0 | 765015 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 765015 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 630503 |
| IRS990ScheduleD/TotalRevenue | 0 | 735222 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 735222 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 765015 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 735222 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant | 0 | 16405 |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson | 0 | PATSY HOLT |
| IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization | 0 | SPOUSE OF MANAGER - MANAGER DECEASED DURING CURRENT YEAR |
| IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance | 0 | BEREAVEMENT ASSISTANCE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGER OF ORGANIZATION PAID BY 1099'S |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DRAFT WILL BE FORWARDED TO THE SECRETARY AND TREASURER FOR REVIEW AND DISTRIBUTION AS HE DEEMS NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SECRETARY AND TREASURER OF THE BOARD HAVE DIRECT OVERSIGHT RESPONSIBILITY OF THE COMPENSATION OF ALL EMPLOYEES. BOARD MEMBERS ARE NOT COMPENSATED IN ANY WAY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AUDITED FINANCIAL STATEMENT ADJUSTMENT -RECOGNITION OF PROMISES TO GIVE 140,473. TOTAL TO FORM 990, PART XI, LINE 5: 140,473. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FORM 990 PAGE 12 LINE 2C: NO CHANGES FROM PREVIOUS YEAR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 248 CUMMING GA |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CUMMING |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30028 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7707819150 |
| IRS990/TotalAssets/BOY | 0 | 641905 |
| IRS990/TotalAssetsBOY | 0 | 641905 |
| IRS990/TotalAssets/EOY | 0 | 744025 |
| IRS990/TotalAssetsEOY | 0 | 744025 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 436506 |
| IRS990/TotalExpensesCurrentYear | 0 | 765015 |
| IRS990/TotalExpensesPriorYear | 0 | 905786 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 56148 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 138327 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 570540 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 765015 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 56148 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 27259 |
| IRS990/TotalLiabilitiesBOY | 0 | 27259 |
| IRS990/TotalLiabilities/EOY | 0 | 18699 |
| IRS990/TotalLiabilitiesEOY | 0 | 18699 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 641905 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 744025 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 614646 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 725326 |
| IRS990/TotalOtherCompensation | 0 | 16147 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 570540 |
| IRS990/TotalProgramServiceRevenue | 0 | 274716 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 76553 |
| IRS990/TotalRevenueCurrentYear | 0 | 735222 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 24000 |
| IRS990/TotalRevenuePriorYear | 0 | 823558 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 274716 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 735222 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.