Civic Intelligence

Southeast Community Cultural Center Inc.

990 • Fiscal year 2018 • EIN 58-1574480

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

2148 Newnan StreetAtlanta, GA 30344

(404) 624-4211

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

17.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-1060%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$36,538

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 251.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,066,658

Up $94,890 (+2.4%) from 2017

Net Assets

Down

$3,817,521

Down $154,247 (-3.9%) from 2017

Liabilities

Up

$249,137

Up $249,137 from 2017

Revenue

Down

$14,550

Down $2,799,508 (-99%) from 2017

Expenses

Up

$168,798

Up $26,901 (+19%) from 2017

Net Income

Down

-$154,248

Down $2,826,409 (-106%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $37,955Liabilities 2010: $5,0882010Assets 2011: $43,116Liabilities 2011: $5,0882011Assets 2012: $37,627Liabilities 2012: $5,0882012Assets 2013: $38,028Liabilities 2013: $7,4382013Assets 2014: $40,204Liabilities 2014: $02014Assets 2015: $45,421Liabilities 2015: $02015Assets 2016: $36,359Liabilities 2016: $30,0002016Assets 2017: $3,971,768Liabilities 2017: $0Net Assets 2017: $3,971,7682017Assets 2018: $4,066,658Liabilities 2018: $249,137Net Assets 2018: $3,817,5212018Assets 2019: $3,546,103Liabilities 2019: $7,113Net Assets 2019: $3,538,9902019Assets 2020: $3,469,569Liabilities 2020: $22,913Net Assets 2020: $3,446,6562020Assets 2021: $3,313,995Liabilities 2021: $62,038Net Assets 2021: $3,251,9572021Assets 2022: $3,287,052Liabilities 2022: $17,652Net Assets 2022: $3,269,4002022Assets 2023: $3,312,344Liabilities 2023: $18,589Net Assets 2023: $3,293,7552023Assets 2024: $3,281,593Liabilities 2024: $20,870Net Assets 2024: $3,260,7232024

Highlighted filing

2018

Assets$4,066,658
Liabilities$249,137
Net Assets$3,817,521

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $40,662Expenses 2010: $33,664Net Income 2010: $6,9982010Revenue 2011: $55,505Expenses 2011: $50,344Net Income 2011: $5,1612011Revenue 2012: $75,478Expenses 2012: $80,967Net Income 2012: -$5,4892012Revenue 2013: $104,139Expenses 2013: $111,577Net Income 2013: -$7,4382013Revenue 2014: $105,109Expenses 2014: $95,496Net Income 2014: $9,6132014Revenue 2015: $113,215Expenses 2015: $107,602Net Income 2015: $5,6132015Revenue 2016: $106,221Expenses 2016: $145,283Net Income 2016: -$39,0622016Revenue 2017: $2,814,058Expenses 2017: $141,897Net Income 2017: $2,672,1612017Revenue 2018: $14,550Expenses 2018: $168,798Net Income 2018: -$154,2482018Revenue 2019: $107,643Expenses 2019: $390,469Net Income 2019: -$282,8262019Revenue 2020: $248,425Expenses 2020: $340,759Net Income 2020: -$92,3342020Revenue 2021: $175,724Expenses 2021: $370,423Net Income 2021: -$194,6992021Revenue 2022: $340,975Expenses 2022: $323,532Net Income 2022: $17,4432022Revenue 2023: $392,898Expenses 2023: $368,543Net Income 2023: $24,3552023Revenue 2024: $377,395Expenses 2024: $410,427Net Income 2024: -$33,0322024

Highlighted filing

2018

Revenue$14,550
Expenses$168,798
Net Income-$154,248
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$14,550
Mission and Program Overview

Mission

Provide exhibition, rehearsal, performance, and studio space for writers, performers and visual artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$993,746$2,665,743▲ $1,671,997
Cash and Non-Interest-Bearing Accounts$2,978,022$1,400,665▼ $1,577,357
Total Assets$3,971,768$4,066,658▲ $94,890
Other Assets Total$0$250▲ $250
Liabilities
Accounts Payable and Accrued Expenses-$249,137-
Total Liabilities$0$249,137▲ $249,137
Net Assets / Fund Balance
Unrestricted Net Assets$3,971,768$3,817,521▼ $154,247
Total Net Assets Fund Balance$3,971,768$3,817,521▼ $154,247
Total Liabilities and Net Assets / Fund Balance$3,971,768$4,066,658▲ $94,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,649,021$0$2,649,021
Equipment$16,722$0$16,722
Land$0-$0
Other Assets Org$250--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alice LovelacePresidentFT$36,538$36,538

Board Members and Trustees

NameTitle
Vanessa ManleyVice-president
A Hasan Davis JdBoard Member
Alvin DollarBoard Member
Makeba Dixon-hallBoard Member
Mario AugustineBoard Member
Santiago ParamoBoard Member
Tia L DavisSecretary
Elizabeth H KnottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,937
Program Service Revenue
$0
Investment Income
$1,613
Other Revenue
$0
All Other Contributions
$12,937
Change in Net Assets
$-154,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,554
Salaries, Compensation, and Employee Benefits$73,244
Total Fundraising Expense$6,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$36,539$0$36,539
Other Salaries and Wages$12,115$19,385$0$31,500
All Other Expenses$8,118$12,695$5,051$25,864
Fees for Services Other$14,437$3,477$0$17,914
Insurance$5,384$4,840$0$10,224
Fees for Services Accounting$0$6,877$0$6,877
Payroll Taxes$0$5,205$0$5,205
Occupancy$0$4,590$0$4,590
Advertising$2,036$284$722$3,042
Other Expenses$117$1,452$13$1,582
Travel$133$479$721$1,333
Office Expenses$0$155$285$440
Total Functional Expenses$42,826$119,180$6,792$168,798
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Southeast Community Cultural Center Inc
EIN
58-1574480
Phone
4046244211
Address
2148 NEWNAN STREET, ATLANTA, GA 30344

Signing Officer

Name
Alice Lovelace
Title
Board President
Phone
4046244211
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Lovelace
Formed
1983
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
40

Preparer

Firm
Clifton Harrison CPA P C
Address
1730 MOUNT VERNON ROAD STE G, ATLANTA, GA 30338
Preparer
Clifton Harrison
Phone
7708041314
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed by accountant and board chairperson

Pt VI, Line 19

The Organization has a board book, in the office, that can be reviewed. The book contains board minutes, resolutions and conflict of interest documents.

Form 990, Part IX, Line 24E

AUTO 58. 0. 58. 0.

Form 990, Part IX, Line 24E

Light and sound 2102. 2102. 0. 0.

Form 990, Part IX, Line 24E

Janitorial services 3040. 3040. 0. 0.

Form 990, Part IX, Line 24E

Supplies n equipment 3181. 2237. 893. 51.

Form 990, Part IX, Line 24E

Postage and printing 1009. 615. 229. 165.

Form 990, Part IX, Line 24E

Telephone 1295. 43. 1252. 0.

Form 990, Part IX, Line 24E

Bank charges 278. 0. 278. 0.

Form 990, Part IX, Line 24E

DUES 25. 25. 0. 0.

Form 990, Part IX, Line 24E

Fundraising 4809. 0. 0. 4809.

Form 990, Part IX, Line 24E

Miscellaneous 111. 35. 50. 26.

Form 990, Part IX, Line 24E

Payroll services 797. 0. 797. 0.

Form 990, Part IX, Line 24E

Security 9159. 21. 9138. 0.

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0249137
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EXHIBITION, REHEARSAL, PERFORMANCE, AND STUDIO SPACE FOR WRITERS, PERFORMERS AND VISUAL ARTISTS
IRS990/AdvertisingGrp/FundraisingAmt0722
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0284
IRS990/AdvertisingGrp/ProgramServicesAmt02036
IRS990/AdvertisingGrp/TotalAmt03042
IRS990/AllOtherContributionsAmt012937
IRS990/AllOtherExpensesGrp/FundraisingAmt05051
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012695
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08118
IRS990/AllOtherExpensesGrp/TotalAmt025864
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0ALICE LOVELACE
IRS990/BooksInCareOfDetail/PhoneNum04048197863
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02148 NEWNAN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030344
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02978022
IRS990/CashNonInterestBearingGrp/EOYAmt01400665
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036539
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036539
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012937
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01613
IRS990/CYOtherExpensesAmt095554
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-154248
IRS990/CYSalariesCompEmpBnftPaidAmt073244
IRS990/CYTotalExpensesAmt0168798
IRS990/CYTotalFundraisingExpenseAmt06792
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014550
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Work on providing space for artist
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042826
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06877
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06877
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03477
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014437
IRS990/FeesForServicesOtherGrp/TotalAmt017914
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm1VANESSA MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH H KNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3TIA L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4A HASAN DAVIS JD
IRS990/Form990PartVIISectionAGrp/PersonNm5MAKEBA DIXON-HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIO AUGUSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm7SANTIAGO PARAMO
IRS990/Form990PartVIISectionAGrp/PersonNm8ALVIN DOLLAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04840
IRS990/InsuranceGrp/ProgramServicesAmt05384
IRS990/InsuranceGrp/TotalAmt010224
IRS990/InvestmentIncomeGrp/ExclusionAmt01613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01613
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0993746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02665743
IRS990/LandBldgEquipCostOrOtherBssAmt02665743
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EXHIBITION, REHEARSAL, PERFORMANCE, AND STUDIO SPACE FOR WRITERS, PERFORMERS AND VISUAL ARTISTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03971768
IRS990/NetAssetsOrFundBalancesEOYAmt03817521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0882
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04590
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt04590
IRS990/OfficeExpensesGrp/FundraisingAmt0285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0440
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1GAS AND ELECTRIC
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31452
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1486
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3117
IRS990/OtherExpensesGrp/TotalAmt020052
IRS990/OtherExpensesGrp/TotalAmt11356
IRS990/OtherExpensesGrp/TotalAmt22280
IRS990/OtherExpensesGrp/TotalAmt31582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012115
IRS990/OtherSalariesAndWagesGrp/TotalAmt031500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05205
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALICE LOVELACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0None
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0None
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02709382
IRS990/PYOtherExpensesAmt0141897
IRS990/PYOtherRevenueAmt056289
IRS990/PYRevenuesLessExpensesAmt02672161
IRS990/PYTotalExpensesAmt0141897
IRS990/PYTotalRevenueAmt02814058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-154248
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0378595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02645
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0427502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105109
IRS990ScheduleA/Total509Grp/TotalAmt0427502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02649021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02649021
IRS990ScheduleD/EquipmentGrp/BookValueAmt016722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016722
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02665743
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by accountant and board chairperson
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a board book, in the office, that can be reviewed. The book contains board minutes, resolutions and conflict of interest documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO 58. 0. 58. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIGHT AND SOUND 2102. 2102. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JANITORIAL SERVICES 3040. 3040. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES N EQUIPMENT 3181. 2237. 893. 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE AND PRINTING 1009. 615. 229. 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 1295. 43. 1252. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 278. 0. 278. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING 4809. 0. 0. 4809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 111. 35. 50. 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL SERVICES 797. 0. 797. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY 9159. 21. 9138. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03971768
IRS990/TotalAssetsEOYAmt04066658
IRS990/TotalAssetsGrp/BOYAmt03971768
IRS990/TotalAssetsGrp/EOYAmt04066658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012937
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06792
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0249137
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0249137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03971768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03817521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042826
IRS990/TotalReportableCompFromOrgAmt036538
IRS990/TotalRevenueGrp/ExclusionAmt01613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03971768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04066658
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0721
IRS990/TravelGrp/ManagementAndGeneralAmt0479
IRS990/TravelGrp/ProgramServicesAmt0133
IRS990/TravelGrp/TotalAmt01333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03971768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03817521
IRS990/USAddress/AddressLine1Txt02148 NEWNAN ST
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030344
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.02$3.26$0.38$0.41$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.02$3.29$0.39$0.37$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.02$3.27$0.34$0.32$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.06$3.25$0.18$0.37$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.02$3.45$0.25$0.34$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.01$3.54$0.11$0.39$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.25$3.82$0.01$0.17$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$2.81$0.14$2.67
2016Summary only. Only limited summary data is available for this year.$0.04$0.03$0.11$0.15$0.04
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.11$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.11$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$0.10$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.08$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.06$0.05$0.01
2010Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.03$0.01