Civic Intelligence

Roosevelt Warm Springs Rehabilitation Development Fund Inc

990 • Fiscal year 2020 • EIN 58-1707375

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization ProfileN/A
PO Box 1050Warm Springs, GA 31830

(706) 655-5666

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-267%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-9.0%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,093,870

Down $108,600 (-9.0%) from 2019

Net Assets

Down

$1,080,441

Down $120,457 (-10%) from 2019

Liabilities

Up

$13,429

Up $11,857 (+754%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin2nd percentile

Revenue

Down

$45,034

Down $174,470 (-79%) from 2019

Expenses

Up

$165,490

Up $2,886 (+1.8%) from 2019

Net Income

Down

-$120,456

Down $177,356 (-312%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,067,562Liabilities 2010: $111,265Net Assets 2010: $956,2972010Assets 2011: $1,582,032Liabilities 2011: $153,279Net Assets 2011: $1,428,7532011Assets 2012: $1,530,694Liabilities 2012: $103,909Net Assets 2012: $1,426,7852012Assets 2013: $1,488,988Liabilities 2013: $102,376Net Assets 2013: $1,386,6122013Assets 2014: $1,426,899Liabilities 2014: $54,447Net Assets 2014: $1,372,4522014Assets 2015: $1,300,784Liabilities 2015: $651Net Assets 2015: $1,300,1332015Assets 2016: $1,272,199Liabilities 2016: $2,008Net Assets 2016: $1,270,1912016Assets 2017: $1,140,562Liabilities 2017: $6,076Net Assets 2017: $1,134,4862017Assets 2018: $1,146,206Liabilities 2018: $2,209Net Assets 2018: $1,143,9972018Assets 2019: $1,202,470Liabilities 2019: $1,572Net Assets 2019: $1,200,8982019Assets 2020: $1,093,870Liabilities 2020: $13,429Net Assets 2020: $1,080,4412020Assets 2021: $1,022,921Liabilities 2021: $1,080Net Assets 2021: $1,021,8412021Assets 2022: $937,469Liabilities 2022: $1Net Assets 2022: $937,4682022Assets 2023: $975,433Liabilities 2023: $21,657Net Assets 2023: $953,7762023Assets 2024: $1,005,882Liabilities 2024: $0Net Assets 2024: $1,005,8822024Assets 2025: $1,083,432Liabilities 2025: $0Net Assets 2025: $1,083,4322025

Highlighted filing

2020

Assets$1,093,870
Liabilities$13,429
Net Assets$1,080,441
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $389,3832010Expenses 2011: $415,1052011Expenses 2012: $315,7482012Expenses 2013: $179,5892013Revenue 2014: $56,832Expenses 2014: $123,398Net Income 2014: -$66,5662014Revenue 2015: $53,959Expenses 2015: $158,849Net Income 2015: -$104,8902015Revenue 2016: $125,276Expenses 2016: $134,629Net Income 2016: -$9,3532016Revenue 2017: $38,875Expenses 2017: $171,157Net Income 2017: -$132,2822017Revenue 2018: $194,973Expenses 2018: $188,581Net Income 2018: $6,3922018Revenue 2019: $219,504Expenses 2019: $162,604Net Income 2019: $56,9002019Revenue 2020: $45,034Expenses 2020: $165,490Net Income 2020: -$120,4562020Revenue 2021: $88,097Expenses 2021: $146,697Net Income 2021: -$58,6002021Revenue 2022: $21,713Expenses 2022: $106,086Net Income 2022: -$84,3732022Revenue 2023: $47,573Expenses 2023: $31,266Net Income 2023: $16,3072023Revenue 2024: $134,636Expenses 2024: $82,530Net Income 2024: $52,1062024Revenue 2025: $183,141Expenses 2025: $105,591Net Income 2025: $77,5502025

Highlighted filing

2020

Revenue$45,034
Expenses$165,490
Net Income-$120,456
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$95,849
Mission and Program Overview

Mission

To promote and support the research, continuing education and rehabilitation activities of the roosevelt warm springs institute for rehabilitation (an instrumentality of the state of georgia) through fund-raising activities, capital projects and other activities.

To promote and support the mission of the Roosevelt Warm Springs Institute for Rehabilitation(DBA Roosevelt Warm Springs/RWS), an instrumentality of the State of Georgia, through fund-raising activities, projects, or other appropriate activities as may be beneficial.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,187,167$1,090,997▼ $96,170
Inventories for Sale or Use$10,280$0▼ $10,280
Prepaid Expenses and Deferred Charges$4,712$1,673▼ $3,039
Land, Buildings, and Equipment, Net$310$1,199▲ $889
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$1,202,469$1,093,870▼ $108,599
Other Assets Total-$1-
Liabilities
Other Liabilities-$12,347-
Accounts Payable and Accrued Expenses$1,572$1,082▼ $490
Total Liabilities$1,572$13,429▲ $11,857
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,018,846$1,007,791▼ $11,055
Net Assets Without Donor Restrictions$182,051$72,650▼ $109,401
Total Net Assets Fund Balance$1,200,897$1,080,441▼ $120,456
Total Liabilities and Net Assets / Fund Balance$1,202,469$1,093,870▼ $108,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,199$2,267$3,466
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
J Bruce Williams JrChairman Em.
Stephen StanfieldInterim Chair
Jamie AguilarBoard Member
Joey BarrettBoard Member
Lee A NormanBoard Member
Mamie G KnellerBoard Member
Paige CollinsBoard Member
Steve SteinhauerBoard Member
Penny HaleBoard Memebr
Gwendolyn Dean DykesSecretary
Samuel A Fowler JrTreasurer
Edwin JohnstonTreasurer Em.
Revenue and Support

Revenue Composition

Contributions and Grants
$12,503
Program Service Revenue
$0
Investment Income
$20,111
Other Revenue
$12,420
All Other Contributions
$12,053
Change in Net Assets
$-120,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,794
Salaries, Compensation, and Employee Benefits$63,696
Total Fundraising Expense$430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$59,525-$59,525
Fees for Services Accounting-$18,360-$18,360
Information Technology-$6,012-$6,012
Office Expenses-$4,887-$4,887
Payroll Taxes-$4,171-$4,171
Insurance-$4,087-$4,087
Fees for Service Investment Mgmnt Fees-$2,143-$2,143
Other Expenses$1,428$338-$1,766
All Other Expenses-$1,176$430$1,606
Advertising-$343-$343
Depreciation Depletion-$187-$187
Total Functional Expenses$60,728$104,332$430$165,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,235
Fundraising Direct Expenses$50,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Georgia Hall Ball$53,185$53,185$47,087$6,098
Clay Shoot$8,180$8,180$3,718$4,462
Total Events$61,365$61,365$50,805$10,560
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
PPP Loan$12,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 the treasurer prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Roosevelt Warm Springs Development
EIN
58-1707375
Phone
7066555666
Address
PO BOX 1050, WARM SPRINGS, GA 31830

Signing Officer

Name
Samuel A Fowler Jr
Title
Treasurer
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Stanfield
Formed
1986
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
20

Preparer

Firm
Ajk LLC
Address
PO Box 609, Manchester, GA 31816
Preparer
David C Jordan
Phone
7068468401
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Ann Johnson Heritage Center”

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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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote and support the mission of the Roosevelt Warm Springs Institute for Rehabilitation(DBA Roosevelt Warm Springs/RWS), an instrumentality of the State of Georgia, through fund-raising activities, projects, or other appropriate activities as may be beneficial.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01200897
IRS990/NetAssetsOrFundBalancesEOYAmt01080441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012420
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0182051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt072650
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04887
IRS990/OfficeExpensesGrp/TotalAmt04887
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF RECOGNITION EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1338
IRS990/OtherExpensesGrp/ProgramServicesAmt050770
IRS990/OtherExpensesGrp/ProgramServicesAmt16142
IRS990/OtherExpensesGrp/ProgramServicesAmt22388
IRS990/OtherExpensesGrp/ProgramServicesAmt31428
IRS990/OtherExpensesGrp/TotalAmt050770
IRS990/OtherExpensesGrp/TotalAmt19245
IRS990/OtherExpensesGrp/TotalAmt22388
IRS990/OtherExpensesGrp/TotalAmt31766
IRS990/OtherLiabilitiesGrp/EOYAmt012347
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059525
IRS990/OtherSalariesAndWagesGrp/TotalAmt059525
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04171
IRS990/PayrollTaxesGrp/TotalAmt04171
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01673
IRS990/PrincipalOfficerNm0Stephen Stanfield
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintaining operations for Chaplain services for the students served by Roosevelt Warm Springs and other program services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028577
IRS990/ProgSrvcAccomActy3Grp/Desc0Providing funds to the Roosevelt Warm Springs Employee Morale and Recognition Team (EMRT) for events, luncheons, employee recognition, retirements, appreciation, awards and other programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013673
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099697
IRS990/PYOtherRevenueAmt05416
IRS990/PYProgramServiceRevenueAmt0525
IRS990/PYRevenuesLessExpensesAmt056900
IRS990/PYSalariesCompEmpBnftPaidAmt062907
IRS990/PYTotalExpensesAmt0162604
IRS990/PYTotalRevenueAmt0219504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-120456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01187167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01090997
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Roosevelt Warm Springs Development Fund, Inc. (Development Fund) serves as a supporting organization for Roosevelt Warm Springs, which is listed by name in the Development Funds governing documents. Within the bylaws there is a requirement that the Executive Director of Roosevelt Warm Springs and the Executive Director of Georgia Vocational Rehabilitation Agency shall be ex-officio members of the Board of Trustees and shall have all rights and privileges of the members of the Board of Trustees, except the right to vote. Through the Executive Director of Roosevelt Warm Springs and Executive Director of Georgia Vocational Rehabilitation Agency, the supported organization has a significant voice in the organization's investment policies and in directing the use of the organization's income and assets at all times during the year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Roosevelt Warm Springs Development Fund, Inc. (Development Fund) activities in support of Roosevelt Warm Springs include: Support of the Chaplaincy Program at Roosevelt warm Springs, recognition and appreciation of RWS employees (Fall Roundup Event, annual employee Christmas celebration, annual employee service award, RWS employee of the quarter award, state employee appreciation week, and employee retirements), fundraising to support programs at Roosevelt Warm Springs and capital accounts. These activities directly further Roosevelt Warm Springs exempt purpose by supporting the Chaplaincy Program at Roosevelt Warm Springs, needed for the operations of Roosevelt Warm Springs. These activities and raising funds for the RWS programs constitute substantially all of the Development Fund activities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The activities described above, which are carried out by the development fund in support of Roosevelt Warm Springs, would have been performed by the supported organization. The activities are an important part of the supported network for students at Roosevelt Warm Springs. The Chaplaincy Program, employee recognition and appreciation, and fundraising to support the RWS programs are all vital activities. Without the Development Fund, the support of those programs would fall to Roosevelt warm Springs, a state agency with a limited budget and resources.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/OtherSupportSumAmt0165490
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0586002009
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0165490
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Roosevelt Warm Springs Institute
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01199
IRS990ScheduleD/TotalLiabilityAmt012347
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050805
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GEORGIA HALL BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Ann Johnson Heritage Center
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed by the treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,870
Liabilities
$13,429
Net assets
$1,080,441
Revenue
$45,034
Expenses
$165,490
Net income
-$120,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.18$0.11$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.13$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.95$0.05$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.02$0.11$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.09$0.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.05$0.17$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.22$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.19$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.04$0.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.13$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.05$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.37$0.06$0.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.10$1.39$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.10$1.43$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.15$1.43$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.11$0.96$0.39