Form 990, Page 6, Part VI, Line 11B
“Form 990 is reviewed by the board with all supporting documentation made available to them.”
990 • Fiscal year 2023 • EIN 58-1589744
Scores are not available for this record yet.
Assets
Flat$1,869,587
Flat from 2023
Net Assets
Flat$1,832,195
Flat from 2023
Liabilities
Flat$37,392
Flat from 2023
Revenue
Flat$1,618,689
Flat from 2023
Expenses
Flat$1,285,752
Flat from 2023
Net Income
Flat$332,937
Flat from 2023
To provide compassionate care and evidence-based reources to women and men through medical, emotional, and spiritual support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $901,925 | $1,275,562 | ▲ $373,637 |
| Land, Buildings, and Equipment, Net | $559,472 | $539,051 | ▼ $20,421 |
| Pledges and Grants Receivable | $58,891 | $53,421 | ▼ $5,470 |
| Total Assets | $1,546,869 | $1,869,587 | ▲ $322,718 |
| Other Assets Total | $26,581 | $1,553 | ▼ $25,028 |
| Liabilities | |||
| Other Liabilities | $26,578 | $24,570 | ▼ $2,008 |
| Accounts Payable and Accrued Expenses | $21,032 | $12,822 | ▼ $8,210 |
| Total Liabilities | $47,610 | $37,392 | ▼ $10,218 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,499,259 | $1,807,195 | ▲ $307,936 |
| Net Assets With Donor Restrictions | - | $25,000 | - |
| Total Net Assets Fund Balance | $1,499,259 | $1,832,195 | ▲ $332,936 |
| Total Liabilities and Net Assets / Fund Balance | $1,546,869 | $1,869,587 | ▲ $322,718 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $494,538 | - | $494,538 |
| Equipment | $-54,727 | $183,727 | $129,000 |
| Land | $92,973 | - | $92,973 |
| Other Land Buildings | $6,267 | - | $6,267 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christina Middleton | Executive Di | FT | $88,583 | $88,583 |
| Name | Title |
|---|---|
| Brandon Mercer | Chair |
| Jordan Wood | Vice-chair |
| Clint Ward | Director |
| Evans Acres | Director |
| Katherine Smith | Director |
| Lindsay Fountaine | Director |
| Louis Abbott | Director |
| Michael Mcneal | Director |
| Wes Cummings | Director |
| Jeff Rutledge | Secretary |
| Steven Brewer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $720,511 |
| Other Expenses | $565,241 |
| Total Fundraising Expense | $80,634 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $454,193 | $102,193 | $11,355 | $567,741 |
| All Other Expenses | $99,017 | $7,818 | $891 | $107,726 |
| Current Officers, Directors, Trustees, and Key Employees | $88,583 | - | - | $88,583 |
| Advertising | $63,643 | - | $1,294 | $64,937 |
| Payroll Taxes | $43,963 | $9,892 | $1,099 | $54,954 |
| Other Expenses | $25,339 | $9,063 | $25,339 | $50,678 |
| Insurance | $36,839 | $9,210 | - | $46,049 |
| Fees for Services Other | $42,534 | - | - | $42,534 |
| Office Expenses | $30,334 | $6,200 | $5,535 | $42,069 |
| Depreciation Depletion | $16,337 | $4,084 | - | $20,421 |
| Conferences and Meetings | $14,157 | $3,539 | - | $17,696 |
| Other Employee Benefits | $7,386 | $1,662 | $185 | $9,233 |
| Travel | $4,438 | - | - | $4,438 |
| Total Functional Expenses | $1,051,457 | $153,661 | $80,634 | $1,285,752 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,285,753 |
| Expenses per Audited Statements | $1,285,752 |
| Total Expenses per Form 990 | $1,285,752 |
| Expenses Not Reported on Form 990 | $1 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $667,865 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $634,527 | $634,527 | - | $634,527 |
| Baby Bottle | $33,338 | $33,338 | - | $33,338 |
| Total Events | $667,865 | $667,865 | - | $667,865 |
| Liability | Amount |
|---|---|
| Accrued Liab. | $24,570 |
“Form 990 is reviewed by the board with all supporting documentation made available to them.”
“The corporation regularly and consistently monitors and enforces compliance with their conflict of interest policy.”
“Compensation for the executive director is reviewed and approved through the use of a performance appraisal conducted by the board.”
“The corporation makes its bylaws, conflict of interest policy and financial statements available to the public upon request.”
“Book / tax depreciation difference -1 prior period expenses refunded 0 rounding 0 rounding 0 total -1”
“Book / tax depreciation difference 1”
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/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 904916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 792126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 738262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 846018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 948554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4229876 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2179608 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4229876 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 904916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 792126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 738262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 846018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 948554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4229876 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4229876 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 494538 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 494538 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -54727 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 183727 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 129000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1285752 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92973 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 92973 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6267 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6267 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIAB. |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1618689 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 539051 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1285752 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24570 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1618689 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1618689 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1285753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BABY BOTTLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 634527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 33338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 667865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 634527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 33338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 667865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 667865 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD WITH ALL SUPPORTING DOCUMENTATION MADE AVAILABLE TO THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED THROUGH THE USE OF A PERFORMANCE APPRAISAL CONDUCTED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPORATION MAKES ITS BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -1 PRIOR PERIOD EXPENSES REFUNDED 0 ROUNDING 0 ROUNDING 0 TOTAL -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1546869 |
| IRS990/TotalAssetsEOYAmt | 0 | 1869587 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1546869 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1869587 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 950824 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 80634 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 153661 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1051457 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1285752 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47610 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37392 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47610 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37392 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1499259 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1832195 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1051457 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88583 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1618689 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1546869 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1869587 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4438 |
| IRS990/TravelGrp/TotalAmt | 0 | 4438 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1044 WASHINGTON AVE STE 104 |
| IRS990/USAddress/CityNm | 0 | MACON |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FRIENDSOFCARINGSOLUTIONS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINA MIDDLETON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4787551343 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARING SOLUTIONS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF CENTRAL GEORGIA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARI |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.