Civic Intelligence

Toccoa Life Inc.

990 • Fiscal year 2024 • EIN 58-1633595

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 15, 2025

Organization Profilewww.toccoalife.org
1627 Carnes Creek RdToccoa, GA 30577

(706) 886-0177

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 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.

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

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

67th percentile

$49,155

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

88th percentile

52%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$721,831

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

Net Assets

Up

$719,616

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

Liabilities

Down

$2,215

Down $55 (-2.4%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin92nd 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

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2024

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

Operations Trend

Revenue Growth20th 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

2024

Revenue$438,925
Expenses$190,506
Net Income$248,419
Open 2024 Filing
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 Pay67th 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
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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
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0505918
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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
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01627 CARNES CREEK RD
IRS990/USAddress/CityNm0TOCCOA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030577
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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

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Filings

Displayed 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