Civic Intelligence

Toccoa Life Inc.

990 • Fiscal year 2022 • EIN 58-1633595

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 18, 2023

Organization Profilewww.toccoalife.org
4444 Highway 17Eastanollee, GA 30538

(706) 886-0177

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

7.7%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$42,139

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

11%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$170,317

Up $13,328 (+8.5%) from 2021

Net Assets

Up

$168,049

Up $12,846 (+8.3%) from 2021

Liabilities

Up

$2,268

Up $482 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$166,746

Up $16,184 (+11%) from 2021

Expenses

Up

$153,900

Up $48,254 (+46%) from 2021

Net Income

Down

$12,846

Down $32,070 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2022

Assets$170,317
Liabilities$2,268
Net Assets$168,049
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$166,746
Expenses$153,900
Net Income$12,846
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$217,222
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$139,216$157,744▲ $18,528
Land, Buildings, and Equipment, Net$17,773$12,573▼ $5,200
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$156,989$170,317▲ $13,328
Other Assets Total-$0-
Liabilities
Other Liabilities$1,786$2,268▲ $482
Total Liabilities$1,786$2,268▲ $482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,203$168,049▲ $12,846
Total Net Assets Fund Balance$155,203$168,049▲ $12,846
Total Liabilities and Net Assets / Fund Balance$156,989$170,317▲ $13,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,874$25,604$36,478
Other Land Buildings$1,699$1,077$2,776
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda BrothersCEOFT$42,139$42,139
William BrothersCFOFT$37,868$37,868

Board Members and Trustees

NameTitle
John WhellerChairman
Debbie KimseyDirector
Jerry ChitwoodDirector
Tammy MarcusDirector
Tonya ChitwoodDirector
Amy RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$171,511
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$-4,783
All Other Contributions
$171,511
Change in Net Assets
$12,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,450
Other Expenses$61,450
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$80,007--$80,007
All Other Expenses$8,451$7,130-$15,581
Occupancy-$14,175-$14,175
Payroll Taxes$6,570--$6,570
Office Expenses-$6,508-$6,508
Other Salaries and Wages$5,873--$5,873
Depreciation Depletion$4,768$432-$5,200
Other Expenses$4,542$3,158-$3,158
Fees for Services Accounting-$1,190-$1,190
Total Functional Expenses$110,211$43,689$0$153,900
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$2,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
4444 HIGHWAY 17, EASTANOLLEE, GA 30538

Signing Officer

Name
William Brothers
Title
CFO
Signed
2023-08-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
J Sam Johnson CPA LLC
Address
161 E Doyle St, Toccoa, GA 30577
Preparer
J Sam Johnson CPA
Phone
7068863173
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Abortion recovery: Column (A) - Total = $585; Column (B) - Program Services = $585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Appreciation gifts: Column (A) - Total = $1990; Column (B) - Program Services = $1990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Curriculum: Column (A) - Total = $2112; Column (B) - Program Services = $2112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & fees: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fees for car giveaway: Column (A) - Total = $1300; Column (B) - Program Services = $0; Column (C) - Management & General = $1300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gas for donation pickup: Column (A) - Total = $220; Column (B) - Program Services = $220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Landscaping: Column (A) - Total = $1431; Column (B) - Program Services = $0; Column (C) - Management & General = $1431; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Paypal Fees: Column (A) - Total = $281; Column (B) - Program Services = $0; Column (C) - Management & General = $281; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pest control: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $233; Column (B) - Program Services = $0; Column (C) - Management & General = $233; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $725; Column (B) - Program Services = $0; Column (C) - Management & General = $725; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property Insurance: Column (A) - Total = $1674; Column (B) - Program Services = $0; Column (C) - Management & General = $1674; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs: Column (A) - Total = $1371; Column (B) - Program Services = $0; Column (C) - Management & General = $1371; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $2186; Column (B) - Program Services = $2186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Ultrasound tech services: Column (A) - Total = $1358; Column (B) - Program Services = $1358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 447 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23158
IRS990/OtherExpensesGrp/ProgramServicesAmt04542
IRS990/OtherExpensesGrp/TotalAmt06146
IRS990/OtherExpensesGrp/TotalAmt14950
IRS990/OtherExpensesGrp/TotalAmt24542
IRS990/OtherExpensesGrp/TotalAmt33158
IRS990/OtherLiabilitiesGrp/BOYAmt01786
IRS990/OtherLiabilitiesGrp/EOYAmt02268
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05873
IRS990/OtherSalariesAndWagesGrp/TotalAmt05873
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06570
IRS990/PayrollTaxesGrp/TotalAmt06570
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012846
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565286
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-4765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-4691
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0-4783
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0-4783
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0565286
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022471
IRS990ScheduleA/Total509Grp/TotalAmt0565286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0560595
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012573
IRS990ScheduleD/TotalLiabilityAmt02268
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/ExplanationTxt3Abortion recovery: Column (A) - Total = $585; Column (B) - Program Services = $585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Appreciation gifts: Column (A) - Total = $1990; Column (B) - Program Services = $1990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Curriculum: Column (A) - Total = $2112; Column (B) - Program Services = $2112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & fees: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees for car giveaway: Column (A) - Total = $1300; Column (B) - Program Services = $0; Column (C) - Management & General = $1300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gas for donation pickup: Column (A) - Total = $220; Column (B) - Program Services = $220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Landscaping: Column (A) - Total = $1431; Column (B) - Program Services = $0; Column (C) - Management & General = $1431; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Paypal Fees: Column (A) - Total = $281; Column (B) - Program Services = $0; Column (C) - Management & General = $281; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pest control: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $233; Column (B) - Program Services = $0; Column (C) - Management & General = $233; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $725; Column (B) - Program Services = $0; Column (C) - Management & General = $725; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Property Insurance: Column (A) - Total = $1674; Column (B) - Program Services = $0; Column (C) - Management & General = $1674; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs: Column (A) - Total = $1371; Column (B) - Program Services = $0; Column (C) - Management & General = $1371; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies: Column (A) - Total = $2186; Column (B) - Program Services = $2186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Ultrasound tech services: Column (A) - Total = $1358; Column (B) - Program Services = $1358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156989
IRS990/TotalAssetsEOYAmt0170317
IRS990/TotalAssetsGrp/BOYAmt0156989
IRS990/TotalAssetsGrp/EOYAmt0170317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171511
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153900
IRS990/TotalGrossUBIAmt0-4783
IRS990/TotalLiabilitiesBOYAmt01786
IRS990/TotalLiabilitiesEOYAmt02268
IRS990/TotalLiabilitiesGrp/BOYAmt01786
IRS990/TotalLiabilitiesGrp/EOYAmt02268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168049
IRS990/TotalProgramServiceExpensesAmt0110211
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt080007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-4783
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156989

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,317
Liabilities
$2,268
Net assets
$168,049
Revenue
$166,746
Expenses
$153,900
Net income
$12,846
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