Civic Intelligence

Human Development Resource Council Inc

990 • Fiscal year 2012 • EIN 58-1641343

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

6555 Sugarloaf Parkway Pmb 26230097
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.3%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$60,989

Down $2,742 (-4.3%) from 2011

Net Assets

Down

$57,578

Down $3,178 (-5.2%) from 2011

Liabilities

Up

$3,411

Up $436 (+15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$64,141

Down $23,701 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $76,863Liabilities 2010: $1,658Net Assets 2010: $75,2052010Assets 2011: $63,731Liabilities 2011: $2,975Net Assets 2011: $60,7562011Assets 2012: $60,989Liabilities 2012: $3,411Net Assets 2012: $57,5782012Assets 2013: $49,743Liabilities 2013: $2,134Net Assets 2013: $47,6092013Assets 2014: $64,774Liabilities 2014: $1,959Net Assets 2014: $62,8152014Assets 2015: $39,725Liabilities 2015: $89Net Assets 2015: $39,6362015Assets 2016: $28,889Liabilities 2016: $0Net Assets 2016: $28,8892016

Highlighted filing

2012

Assets$60,989
Liabilities$3,411
Net Assets$57,578

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $82,6132010Expenses 2011: $87,8422011Expenses 2012: $64,1412012Revenue 2013: $75,521Expenses 2013: $88,039Net Income 2013: -$12,5182013Revenue 2014: $65,263Expenses 2014: $50,057Net Income 2014: $15,2062014Revenue 2015: $72,930Expenses 2015: $96,109Net Income 2015: -$23,1792015Revenue 2016: $44,375Expenses 2016: $55,122Net Income 2016: -$10,7472016

Highlighted filing

2012

Revenue-
Expenses$64,141
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$60,963
Mission and Program Overview

Mission

Hdrc utilizes medical sourcing to produce educational curriculum and media on sexual health, fetal development and reproductive options.

Filing and Contact Details

Filer

EIN
58-1641343
Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02292
IRS990/AccountsPayableAccruedExpenses/EOY01845
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HDRC utilizes medical sourcing to produce educational curriculum and media on sexual health, fetal development and reproductive options.
IRS990/Advertising/Fundraising0102
IRS990/Advertising/ManagementAndGeneral0409
IRS990/Advertising/ProgramServices01535
IRS990/Advertising/Total02046
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions050932
IRS990/AllOtherExpenses/Fundraising042
IRS990/AllOtherExpenses/ManagementAndGeneral0169
IRS990/AllOtherExpenses/ProgramServices0633
IRS990/AllOtherExpenses/Total0844
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY026687
IRS990/CashNonInterestBearing/EOY024999
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0662
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02647
IRS990/CompCurrentOfficersDirectors/ProgramServices09927
IRS990/CompCurrentOfficersDirectors/Total013236
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear050932
IRS990/ContributionsGrantsPriorYear062863
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Website hdrc.org: Added new resourcesCurriculum: Updated statistics for sexual health middle/high school online curriculum, participated in training conferences for Georgia community organizations, participated in Arkansas state health curriculum review processesMedia: monitored YouTube video channel
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense050035
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0247
IRS990/FeesForServicesAccounting/ManagementAndGeneral0990
IRS990/FeesForServicesAccounting/ProgramServices03713
IRS990/FeesForServicesAccounting/Total04950
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising07
IRS990/FeesForServicesOther/ManagementAndGeneral030
IRS990/FeesForServicesOther/ProgramServices0113
IRS990/FeesForServicesOther/Total0150
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0JIll LINGERFELT
IRS990/Form990PartVIISectionA/NamePerson1JIM FROELICH
IRS990/Form990PartVIISectionA/NamePerson2STEWART MCELHANNON
IRS990/Form990PartVIISectionA/NamePerson3CHERYL CAMP
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization313236
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2President/Treas
IRS990/Form990PartVIISectionA/Title3Executive Dir.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts060963
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising058
IRS990/Insurance/ManagementAndGeneral0234
IRS990/Insurance/ProgramServices0877
IRS990/Insurance/Total01169
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear024
IRS990/InvestmentIncomePriorYear066
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome024
IRS990/InvestmentIncome/TotalRevenueColumn024
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis035990
IRS990/LandBuildingsEquipmentBasisNet/BOY035990
IRS990/LandBuildingsEquipmentBasisNet/EOY035990
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HDRC utilizes medical sourcing to produce educational curriculum and media on sexual health, fetal development and reproductive options.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY060756
IRS990/NetAssetsOrFundBalancesEOY057578
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising0255
IRS990/OfficeExpenses/ManagementAndGeneral01020
IRS990/OfficeExpenses/ProgramServices03824
IRS990/OfficeExpenses/Total05099
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0374
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01495
IRS990/OtherEmployeeBenefits/ProgramServices05606
IRS990/OtherEmployeeBenefits/Total07475
IRS990/OtherExpensePriorYear052724
IRS990/OtherExpensesCurrentYear031106
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2WEBSITE COSTS
IRS990/OtherExpenses/Description3COST OF PROGRAM SERVICES
IRS990/OtherExpenses/Fundraising0104
IRS990/OtherExpenses/Fundraising1111
IRS990/OtherExpenses/Fundraising2129
IRS990/OtherExpenses/ManagementAndGeneral0414
IRS990/OtherExpenses/ManagementAndGeneral1442
IRS990/OtherExpenses/ManagementAndGeneral2518
IRS990/OtherExpenses/ProgramServices01556
IRS990/OtherExpenses/ProgramServices11660
IRS990/OtherExpenses/ProgramServices21941
IRS990/OtherExpenses/ProgramServices37708
IRS990/OtherExpenses/Total02074
IRS990/OtherExpenses/Total12213
IRS990/OtherExpenses/Total22588
IRS990/OtherExpenses/Total37708
IRS990/OtherLiabilities/BOY0683
IRS990/OtherLiabilities/EOY01566
IRS990/OtherNotesLoansReceivableNet/BOY01054
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising0528
IRS990/OtherSalariesAndWages/ManagementAndGeneral02112
IRS990/OtherSalariesAndWages/ProgramServices07920
IRS990/OtherSalariesAndWages/Total010560
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising088
IRS990/PayrollTaxes/ManagementAndGeneral0353
IRS990/PayrollTaxes/ProgramServices01323
IRS990/PayrollTaxes/Total01764
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0511190
IRS990/ProgramServiceRevenueCY010007
IRS990/ProgramServiceRevenue/Description0EDUCATIONAL MATERIAL
IRS990/ProgramServiceRevenuePriorYear010464
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010007
IRS990/ProgramServiceRevenue/TotalRevenueColumn010007
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-3178
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY060756
IRS990/RetainedEarningsEndowmentEtc/EOY057578
IRS990/Revenue060963
IRS990/RevenuesLessExpensesCY0-3178
IRS990/RevenuesLessExpensesPriorYear0-14449
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear033035
IRS990/SalariesEtcPriorYear035118
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear023650
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year040500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years038605
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years040140
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years068900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0211795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050932
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062863
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years053071
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years064301
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0109706
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0340873
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years098
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0356
IRS990ScheduleA/GrossInvestmentIncome509/Total0622
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010007
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010464
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010586
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07981
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total051249
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years098
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0356
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0622
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.50220
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.45910
IRS990ScheduleA/PublicSupportTotal5090180327
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear023650
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year040500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years038605
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years040140
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years068900
IRS990ScheduleA/SupportFromDQPsEtc/Total0211795
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060939
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073327
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063657
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years076512
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0117687
IRS990ScheduleA/Total509/Total0392122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060963
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year073393
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years076610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0118043
IRS990ScheduleA/TotalSupportTotal/Total0392744
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLandBuildings/BookValue035990
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis035990
IRS990ScheduleD/OtherLiabilities/Amount01566
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalOfAmounts01566
IRS990ScheduleD/TotalOfBookValueLandBuildings035990
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COPIES OF DOCUMENTS PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OBTAINED COMPARABLE SALARY ARRANGEMENTS WITH A SIMILAR ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board follows HDRC policies that require disclosure, absention and annual compliance review.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN BY THE ORGANIZATION'S TREASURER. AFTER APPROVAL, THE RETURN IS SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103883 ROGERS BRIDGE RD STE 307
IRS990/TheBooksAreInCareOf/AddressUS/City0DULUTH
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030097
IRS990/TheBooksAreInCareOf/NamePerson0CHERYL CAMP
IRS990/TheBooksAreInCareOf/TelephoneNumber07705130060
IRS990/TotalAssets/BOY063731
IRS990/TotalAssetsBOY063731
IRS990/TotalAssets/EOY060989
IRS990/TotalAssetsEOY060989
IRS990/TotalCompGT150K0false
IRS990/TotalContributions050932
IRS990/TotalExpensesCurrentYear064141
IRS990/TotalExpensesPriorYear087842
IRS990/TotalFunctionalExpenses/Fundraising02820
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011286
IRS990/TotalFunctionalExpenses/ProgramServices050035
IRS990/TotalFunctionalExpenses/Total064141
IRS990/TotalFundrsngExpCurrentYear02820
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02975
IRS990/TotalLiabilitiesBOY02975
IRS990/TotalLiabilities/EOY03411
IRS990/TotalLiabilitiesEOY03411
IRS990/TotalLiabNetAssetsFundBalances/BOY063731
IRS990/TotalLiabNetAssetsFundBalances/EOY060989

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings