Civic Intelligence

Rainbow House Childrens Resource Center Inc.

990 • Fiscal year 2017 • EIN 58-1651220

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilewww.rainbowhousecrc.org
PO Box 1239Warner Robins, GA 31099

(478) 923-5923

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$29,808

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$508,308

Down $471 (-0.1%) from 2016

Net Assets

Up

$494,231

Up $3,991 (+0.8%) from 2016

Liabilities

Down

$14,077

Down $4,462 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin42nd percentile

Revenue

Down

$603,655

Down $127,078 (-17%) from 2016

Expenses

Up

$599,664

Up $52,122 (+9.5%) from 2016

Net Income

Down

$3,991

Down $179,200 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2011: $294,651Liabilities 2011: $73,153Net Assets 2011: $221,4982011Assets 2012: $314,928Liabilities 2012: $9,582Net Assets 2012: $305,3462012Assets 2013: $315,565Liabilities 2013: $1,754Net Assets 2013: $313,8112013Assets 2014: $316,404Liabilities 2014: $2,895Net Assets 2014: $313,5092014Assets 2015: $315,515Liabilities 2015: $8,466Net Assets 2015: $307,0492015Assets 2016: $508,779Liabilities 2016: $18,539Net Assets 2016: $490,2402016Assets 2017: $508,308Liabilities 2017: $14,077Net Assets 2017: $494,2312017Assets 2018: $555,588Liabilities 2018: $15,127Net Assets 2018: $540,4612018Assets 2019: $552,820Liabilities 2019: $17,092Net Assets 2019: $535,7282019Assets 2020: $478,622Liabilities 2020: $22,906Net Assets 2020: $455,7162020Assets 2021: $447,688Liabilities 2021: $40,338Net Assets 2021: $407,3502021Assets 2022: $504,689Liabilities 2022: $12,208Net Assets 2022: $492,4812022Assets 2023: $644,133Liabilities 2023: $163,558Net Assets 2023: $480,5752023Assets 2024: $607,013Liabilities 2024: $158,594Net Assets 2024: $448,4192024Assets 2025: $511,928Liabilities 2025: $122,930Net Assets 2025: $388,9982025

Highlighted filing

2017

Assets$508,308
Liabilities$14,077
Net Assets$494,231
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $352,8872011Expenses 2012: $399,6062012Revenue 2013: $386,712Expenses 2013: $378,247Net Income 2013: $8,4652013Revenue 2014: $326,092Expenses 2014: $327,229Net Income 2014: -$1,1372014Revenue 2015: $318,337Expenses 2015: $324,797Net Income 2015: -$6,4602015Revenue 2016: $730,733Expenses 2016: $547,542Net Income 2016: $183,1912016Revenue 2017: $603,655Expenses 2017: $599,664Net Income 2017: $3,9912017Revenue 2018: $703,330Expenses 2018: $657,100Net Income 2018: $46,2302018Revenue 2019: $671,610Expenses 2019: $676,343Net Income 2019: -$4,7332019Revenue 2020: $613,949Expenses 2020: $693,961Net Income 2020: -$80,0122020Revenue 2021: $712,471Expenses 2021: $760,837Net Income 2021: -$48,3662021Revenue 2022: $776,583Expenses 2022: $691,452Net Income 2022: $85,1312022Revenue 2023: $922,916Expenses 2023: $934,822Net Income 2023: -$11,9062023Revenue 2024: $922,240Expenses 2024: $954,396Net Income 2024: -$32,1562024Revenue 2025: $1,103,075Expenses 2025: $1,162,496Net Income 2025: -$59,4212025

Highlighted filing

2017

Revenue$603,655
Expenses$599,664
Net Income$3,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$612,483
Mission and Program Overview

Mission

Advocacy and prevention education for abused children in the Houston County community.

Advocacy & Prevention Education for abused children in the Houston County Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,616$317,810▲ $34,194
Pledges and Grants Receivable$160,279$121,693▼ $38,586
Land, Buildings, and Equipment, Net$64,884$68,805▲ $3,921
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$508,779$508,308▼ $471
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,539$14,077▼ $4,462
Total Liabilities$18,539$14,077▼ $4,462
Net Assets / Fund Balance
Unrestricted Net Assets$490,240$494,231▲ $3,991
Total Net Assets Fund Balance$490,240$494,231▲ $3,991
Total Liabilities and Net Assets / Fund Balance$508,779$508,308▼ $471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,272$38,814$48,086
Buildings$34,677$8,223$42,900
Leasehold Improvements$12,856$9,689$22,545
Land$12,000-$12,000
Other Land Buildings-$4,201$4,201
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanya ZellnerExecutive DirectorFT$29,808$29,808

Board Members and Trustees

NameTitle
Katherine O'NealChair
Beth GreeneVice Chair
Amanda FiebigTrustee
Antonio WatkinsTrustee
Brett HerbstTrustee
Chris CarlisleTrustee
Danita SlangalTrustee
Dawn DunbarTrustee
Jennifer NorbeckTrustee
Michelle ClarkeTrustee
Todd EdenfieldTrustee
Jansen HeadSecretary
Eddie BordersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,804
Program Service Revenue
$0
Investment Income
$1,042
Other Revenue
$4,809
All Other Contributions
$122,189
Change in Net Assets
$3,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,655
Revenue Not Reported on Form 990
$12,385
Total Revenue per Audited Statements
$616,040
Total Revenue per Form 990
$603,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,131
Other Expenses$208,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,107$15,515-$299,622
Current Officers, Directors, Trustees, and Key Employees$42,944$6,991-$49,935
All Other Expenses$34,236$2,250-$36,486
Payroll Taxes$28,691$2,159-$30,850
Other Expenses$11,335$1,260-$12,595
Occupancy$12,000--$12,000
Other Employee Benefits$9,973$751-$10,724
Travel$10,714--$10,714
Office Expenses$6,260$695-$6,955
Insurance$5,698$633-$6,331
Depreciation Depletion$5,156$574-$5,730
Fees for Services Other$2,752$448-$3,200
Total Functional Expenses$568,388$31,276$0$599,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$612,049
Expenses per Audited Statements$599,664
Total Expenses per Form 990$599,664
Expenses Not Reported on Form 990$12,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,637
Fundraising Direct Expenses$8,828
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by management and executive director. Then, the form is sent for review to the chair of the finance committee and upon approval the form 990 is presented to the board of directors for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is included in the annual board of directors' yearly commitment paperwork, which is signed by each member annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines the salary for the executive director by researching salaries for comparable positions in social service agencies. Raises or retirement contributions are voted on by the directors each june.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director makes a recommendation to the board of directors within a salary range set by the board. The board, then, approves the salary. Raises and retirement contributions are voted on by the board each june.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rainbow House Childrens Resource Center
EIN
58-1651220
Phone
4789235923
Address
PO Box 1239, Warner Robins, GA 31099

Signing Officer

Name
Tanya Zellner
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
40

Preparer

Firm
Clifton Lipford Hardison & Parker
Address
1503 BASS RD, MACON, GA 31210-7511
Preparer
Mark O Hardison
Phone
4787423313
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization's federal return of Organization exempt from income tax (form 990)for 2014, 2015, and 2016 are subject to examination by the IRS, generally for three years after they are filed”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraisers $8828 In Kind $3557”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraiser $8828 In Kind $3557”

Raw XML AppendixShowing 400 of 506 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/AccountsPayableAccrExpnssGrp/BOYAmt018539
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014077
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Advocacy & Prevention Education for abused children in the Houston County Community
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0122189
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034236
IRS990/AllOtherExpensesGrp/TotalAmt036486
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Barbara Jernigan
IRS990/BooksInCareOfDetail/PhoneNum04789235923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1239
IRS990/BooksInCareOfDetail/USAddress/CityNm0Warner Robins
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031099
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0283616
IRS990/CashNonInterestBearingGrp/EOYAmt0317810
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06991
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042944
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049935
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0597804
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01042
IRS990/CYOtherExpensesAmt0208533
IRS990/CYOtherRevenueAmt04809
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03991
IRS990/CYSalariesCompEmpBnftPaidAmt0391131
IRS990/CYTotalExpensesAmt0599664
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0603655
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0574
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05156
IRS990/DepreciationDepletionGrp/TotalAmt05730
IRS990/Desc0Child Advocacy Center - Counseling and victim advocacy services provided to children and their families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0438867
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0448
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02752
IRS990/FeesForServicesOtherGrp/TotalAmt03200
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Michelle Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm1Katherine O'Neal
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Norbeck
IRS990/Form990PartVIISectionAGrp/PersonNm3Antonio Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm4Brett Herbst
IRS990/Form990PartVIISectionAGrp/PersonNm5Dawn Dunbar
IRS990/Form990PartVIISectionAGrp/PersonNm6Eddie Borders
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Carlisle
IRS990/Form990PartVIISectionAGrp/PersonNm8Jansen Head
IRS990/Form990PartVIISectionAGrp/PersonNm9Beth Greene
IRS990/Form990PartVIISectionAGrp/PersonNm10Danita Slangal
IRS990/Form990PartVIISectionAGrp/PersonNm11Amanda Fiebig
IRS990/Form990PartVIISectionAGrp/PersonNm12Todd Edenfield
IRS990/Form990PartVIISectionAGrp/PersonNm13Tanya Zellner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1329808
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08828
IRS990/FundraisingGrossIncomeAmt013637
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0475615
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0612483
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0633
IRS990/InsuranceGrp/ProgramServicesAmt05698
IRS990/InsuranceGrp/TotalAmt06331
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01042
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068805
IRS990/LandBldgEquipCostOrOtherBssAmt0129732
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Advocacy & Prevention Education for abused children in the Houston County Community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0490240
IRS990/NetAssetsOrFundBalancesEOYAmt0494231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04809
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0695
IRS990/OfficeExpensesGrp/ProgramServicesAmt06260
IRS990/OfficeExpensesGrp/TotalAmt06955
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010724
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Program Materials
IRS990/OtherExpensesGrp/Desc2FERST Books
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01260
IRS990/OtherExpensesGrp/ProgramServicesAmt074655
IRS990/OtherExpensesGrp/ProgramServicesAmt125685
IRS990/OtherExpensesGrp/ProgramServicesAmt214182
IRS990/OtherExpensesGrp/ProgramServicesAmt311335
IRS990/OtherExpensesGrp/TotalAmt074655
IRS990/OtherExpensesGrp/TotalAmt125685
IRS990/OtherExpensesGrp/TotalAmt214182
IRS990/OtherExpensesGrp/TotalAmt312595
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299622
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02159
IRS990/PayrollTaxesGrp/ProgramServicesAmt028691
IRS990/PayrollTaxesGrp/TotalAmt030850
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Child Abuse Prevention - Education provided to children, teens, parents and community groups.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0730174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0721
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180759
IRS990/PYOtherRevenueAmt0-162
IRS990/PYRevenuesLessExpensesAmt0183191
IRS990/PYSalariesCompEmpBnftPaidAmt0366783
IRS990/PYTotalExpensesAmt0547542
IRS990/PYTotalRevenueAmt0730733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0730174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02313276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt02313276
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0730174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02313276
IRS990ScheduleA/TotalSupportAmt02322429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt034677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042900
IRS990ScheduleD/EquipmentGrp/BookValueAmt09272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048086
IRS990ScheduleD/ExpensesNotReportedAmt012385
IRS990ScheduleD/ExpensesSubtotalAmt0599664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012856

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,308
Liabilities
$14,077
Net assets
$494,231
Revenue
$603,655
Expenses
$599,664
Net income
$3,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$1.10$1.16$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$0.92$0.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$0.92$0.93$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.78$0.69$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.71$0.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.61$0.69$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$0.67$0.68$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.70$0.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.73$0.55$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.32$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.33$0.33$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$0.39$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$0.35