Civic Intelligence

Toccoa Life Inc

EIN 58-1633595 • 501(c)3 • Toccoa, GA

Profile

To provide pregnancy resources to those in need in our community

1627 Carnes Creek RdToccoa, GA 30577

www.toccoalife.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$20,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

106%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$721,831

Up $248,364 (+52%) from 2023

Liabilities

Down

$2,215

Down $55 (-2.4%) from 2023

Net Assets

Up

$719,616

Up $248,419 (+53%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin91st percentile

Revenue

Down

$438,925

Down $74,886 (-15%) from 2023

Expenses

Down

$190,506

Down $20,157 (-9.6%) from 2023

Net Income

Down

$248,419

Down $54,729 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2011: $27,042Liabilities 2011: $2,038Net Assets 2011: $25,0042011Assets 2012: $18,293Liabilities 2012: $0Net Assets 2012: $18,2932012Assets 2013: $833Liabilities 2013: $0Net Assets 2013: $8332013Assets 2014: $8,959Liabilities 2014: $0Net Assets 2014: $8,9592014Assets 2015: $2,478Liabilities 2015: $0Net Assets 2015: $2,4782015Assets 2019: $109,120Liabilities 2019: $1,924Net Assets 2019: $107,1962019Assets 2020: $112,519Liabilities 2020: $2,232Net Assets 2020: $110,2872020Assets 2021: $156,989Liabilities 2021: $1,786Net Assets 2021: $155,2032021Assets 2022: $170,317Liabilities 2022: $2,268Net Assets 2022: $168,0492022Assets 2023: $473,467Liabilities 2023: $2,270Net Assets 2023: $471,1972023Assets 2024: $721,831Liabilities 2024: $2,215Net Assets 2024: $719,6162024

Highlighted filing

2024

Assets$721,831
Liabilities$2,215
Net Assets$719,616
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $93,490Expenses 2011: $109,219Net Income 2011: -$15,7292011Revenue 2012: $40,776Expenses 2012: $47,488Net Income 2012: -$6,7122012Revenue 2013: $46,709Expenses 2013: $48,621Net Income 2013: -$1,9122013Revenue 2014: $39,517Expenses 2014: $31,391Net Income 2014: $8,1262014Revenue 2015: $31,361Expenses 2015: $37,842Net Income 2015: -$6,4812015Revenue 2019: $146,440Expenses 2019: $48,869Net Income 2019: $97,5712019Revenue 2020: $74,368Expenses 2020: $71,277Net Income 2020: $3,0912020Revenue 2021: $150,562Expenses 2021: $105,646Net Income 2021: $44,9162021Revenue 2022: $166,746Expenses 2022: $153,900Net Income 2022: $12,8462022Revenue 2023: $513,811Expenses 2023: $210,663Net Income 2023: $303,1482023Revenue 2024: $438,925Expenses 2024: $190,506Net Income 2024: $248,4192024

Highlighted filing

2024

Revenue$438,925
Expenses$190,506
Net Income$248,419
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$721,831
Liabilities
$2,215
Net assets
$719,616
Revenue
$438,925
Expenses
$190,506
Net income
$248,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$0.02$7.20$4.39$1.91$2.48
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.02$4.71$5.14$2.11$3.03
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$1.67$1.54$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$1.51$1.06$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.10$0.74$0.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$1.46$0.49$0.98
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.31$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.40$0.31$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.47$0.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.41$0.47$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.93$1.09$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$438,925
Mission and Program Overview

Mission

To provide care and assistance to women and their families involved in pregnancy.

To provide pregnancy resources to those in need in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,968$198,125▲ $41,157
Land, Buildings, and Equipment, Net$22,695$17,788▼ $4,907
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$473,467$721,831▲ $248,364
Other Assets Total$293,804$505,918▲ $212,114
Liabilities
Other Liabilities$2,270$2,215▼ $55
Total Liabilities$2,270$2,215▼ $55
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,197$719,616▲ $248,419
Total Net Assets Fund Balance$471,197$719,616▲ $248,419
Total Liabilities and Net Assets / Fund Balance$473,467$721,831▲ $248,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,382$32,096$36,478
Land$10,405-$10,405
Other Land Buildings$3,001$4,222$7,223
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda BrothersCEOFT$49,155$49,155
William BrothersCFOFT$44,268$44,268

Board Members and Trustees

NameTitle
John WhellerChairman
Jerry ChitwoodDirector
Laura RitcheyDirector
Norman GilesDirector
Valerie DefoorDirector
Amy RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$438,842
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$0
All Other Contributions
$438,842
Change in Net Assets
$248,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,636
Other Expenses$61,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,423--$93,423
Other Salaries and Wages$27,525--$27,525
All Other Expenses$6,255$10,507-$16,762
Insurance-$11,144-$11,144
Payroll Taxes$7,688--$7,688
Occupancy-$7,365-$7,365
Office Expenses-$6,660-$6,660
Depreciation Depletion$4,690$217-$4,907
Fees for Services Accounting-$2,820-$2,820
Other Expenses$2,532$3,548-$2,532
Advertising-$482-$482
Total Functional Expenses$147,763$42,743$0$190,506
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$2,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William and amanda brothers are married”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Toccoa Life Inc
EIN
58-1633595
Phone
7068860177
Address
1627 CARNES CREEK RD, TOCCOA, GA 30577

Signing Officer

Name
William Brothers
Title
CFO
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
J Sam Johnson CPA LLC
Address
161 E Doyle St, Toccoa, GA 30577
Preparer
J Sam Johnson CPA
Phone
7068863173
Raw XML AppendixShowing 400 of 421 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PREGNANCY RESOURCES TO THOSE IN NEED IN OUR COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0482
IRS990/AdvertisingGrp/TotalAmt0482
IRS990/AllOtherContributionsAmt0438842
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010507
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06255
IRS990/AllOtherExpensesGrp/TotalAmt016762
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM BROTHERS
IRS990/BooksInCareOfDetail/PhoneNum07068860177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 BUENA VISTA DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0EASTANOLLEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030538
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156968
IRS990/CashNonInterestBearingGrp/EOYAmt0198125
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093423
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093423
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0438842
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083
IRS990/CYOtherExpensesAmt061870
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0248419
IRS990/CYSalariesCompEmpBnftPaidAmt0128636
IRS990/CYTotalExpensesAmt0190506
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0438925
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0217
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04690
IRS990/DepreciationDepletionGrp/TotalAmt04907
IRS990/Desc0TO PROVIDE EXPECTING MOTHERS IN OUR COMMUNITY ACCESS TO KNOWLEDGE AND RESOURCES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0147763
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02820
IRS990/FeesForServicesAccountingGrp/TotalAmt02820
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0AMANDA BROTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM BROTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WHELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE DEFOOR
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY CHITWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA RITCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm7NORMAN GILES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011144
IRS990/InsuranceGrp/TotalAmt011144
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017788
IRS990/LandBldgEquipCostOrOtherBssAmt054106
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE PREGNANCY RESOURCES TO THOSE IN NEED IN OUR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0471197
IRS990/NetAssetsOrFundBalancesEOYAmt0719616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0471197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0719616
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07365
IRS990/OccupancyGrp/TotalAmt07365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06660
IRS990/OfficeExpensesGrp/TotalAmt06660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0293804
IRS990/OtherAssetsTotalGrp/EOYAmt0505918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Ultrasound tech services
IRS990/OtherExpensesGrp/Desc2Curriculum
IRS990/OtherExpensesGrp/Desc3Mommy store items
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03548
IRS990/OtherExpensesGrp/ProgramServicesAmt03029
IRS990/OtherExpensesGrp/ProgramServicesAmt12621
IRS990/OtherExpensesGrp/ProgramServicesAmt22532
IRS990/OtherExpensesGrp/TotalAmt03548
IRS990/OtherExpensesGrp/TotalAmt13029
IRS990/OtherExpensesGrp/TotalAmt22621
IRS990/OtherExpensesGrp/TotalAmt32532
IRS990/OtherLiabilitiesGrp/BOYAmt02270
IRS990/OtherLiabilitiesGrp/EOYAmt02215
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027525
IRS990/OtherSalariesAndWagesGrp/TotalAmt027525
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07688
IRS990/PayrollTaxesGrp/TotalAmt07688
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0513666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093384
IRS990/PYRevenuesLessExpensesAmt0303148
IRS990/PYSalariesCompEmpBnftPaidAmt0117279
IRS990/PYTotalExpensesAmt0210663
IRS990/PYTotalRevenueAmt0513811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0248419
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0438842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0513666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01348932
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-4765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-4520
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0-4783
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0-4783
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01348932
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0438842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0513666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074361
IRS990ScheduleA/Total509Grp/TotalAmt01348932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0513811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01344412
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036478
IRS990ScheduleD/LandGrp/BookValueAmt010405
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0505917
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017788
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0505918
IRS990ScheduleD/TotalLiabilityAmt02215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM AND AMANDA BROTHERS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0473467
IRS990/TotalAssetsEOYAmt0721831
IRS990/TotalAssetsGrp/BOYAmt0473467
IRS990/TotalAssetsGrp/EOYAmt0721831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0438842
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02270
IRS990/TotalLiabilitiesEOYAmt02215
IRS990/TotalLiabilitiesGrp/BOYAmt02270
IRS990/TotalLiabilitiesGrp/EOYAmt02215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0719616
IRS990/TotalProgramServiceExpensesAmt0147763
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt093423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438925
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721831
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01627 CARNES CREEK RD
IRS990/USAddress/CityNm0TOCCOA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030577
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.toccoalife.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BROTHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOCCOA LIFE INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.