Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$106,828
Up $6,467 (+6.4%) from 2017
Net Assets
Up$100,856
Up $5,509 (+5.8%) from 2017
Liabilities
Up$5,972
Up $958 (+19%) from 2017
Revenue
Up$242,055
Up $9,948 (+4.3%) from 2017
Expenses
Up$236,546
Up $22,081 (+10%) from 2017
Net Income
Down$5,509
Down $12,133 (-69%) from 2017
To provide basic humanitarian services to the needy who reside in bartow county georgia. Services provided include food, clothing, medical, & utilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $65,062 | $70,042 | ▲ $4,980 |
| Land, Buildings, and Equipment, Net | $28,024 | $29,478 | ▲ $1,454 |
| Inventories for Sale or Use | $6,806 | $7,092 | ▲ $286 |
| Prepaid Expenses and Deferred Charges | $469 | $216 | ▼ $253 |
| Total Assets | $100,361 | $106,828 | ▲ $6,467 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,014 | $5,972 | ▲ $958 |
| Total Liabilities | $5,014 | $5,972 | ▲ $958 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $84,754 | $92,456 | ▲ $7,702 |
| Temporarily Rstr Net Assets | $10,593 | $8,400 | ▼ $2,193 |
| Total Net Assets Fund Balance | $95,347 | $100,856 | ▲ $5,509 |
| Total Liabilities and Net Assets / Fund Balance | $100,361 | $106,828 | ▲ $6,467 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,024 | $19,075 | - |
| Leasehold Improvements | $1,454 | $3,030 | - |
| Name | Title |
|---|---|
| Larry Towe | Vice Chair |
| Jeremy Jones | Board Member |
| Kay House | Board Member |
| Larry Woodring | Board Member |
| Sidney | Forsyth |
| Lynelle Ellis | Secretary |
| Kelly Boswell | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $67,103 | Fair Value |
| Other Non Cash Contri Table | 1 | $52,000 | Fair Value |
| Clothing and Household Goods | - | $35,459 | Thrift Store |
| Other Non Cash Contri Table | 1 | $14,364 | Fair Value |
| Food Inventory | 1 | $8,710 | Fair Value |
| Other Non Cash Contri Table | 1 | $1,500 | Fair Value |
| Total Noncash Contributions | 5 | $179,136 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $94,193 |
| Salaries, Compensation, and Employee Benefits | $88,113 |
| Grants and Similar Amounts Paid | $54,240 |
| Total Fundraising Expense | $19,155 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $66,085 | $13,217 | $8,811 | $88,113 |
| Occupancy | $53,434 | $10,490 | $6,722 | $70,646 |
| Grants to Domestic Orgs | $54,240 | - | - | $54,240 |
| All Other Expenses | $2,012 | $926 | $3,386 | $6,324 |
| Depreciation Depletion | $2,324 | $2,325 | $0 | $4,649 |
| Fees for Services Accounting | $0 | $2,725 | $0 | $2,725 |
| Other Expenses | $65 | $65 | $0 | $130 |
| Total Functional Expenses | $183,852 | $33,539 | $19,155 | $236,546 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $271,719 |
| Expenses per Audited Statements | $236,546 |
| Total Expenses per Form 990 | $236,546 |
| Expenses Not Reported on Form 990 | $35,173 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board is given a copy of the 990 to review after filing. Time constraints do no allow review of the 990 before filing.”
“Board member larry woodring is married to the mother of board member aimee wilson.”
“Printing & publication 473. 237. 236. 0.”
“Misc. Expense 965. 275. 690. 0.”
“Special events 3386. 0. 0. 3386.”
“Automobile expenses 1500. 1500. 0. 0.”
“COST OF GOODS SOLD”
“Cost of goods sold netted from sales”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5014 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5972 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BASIC HUMANITARIAN SERVICES TO THE NEEDY WHO RESIDE IN BARTOW COUNTY GEORGIA. SERVICES PROVIDED INCLUDE FOOD, CLOTHING, MEDICAL, & UTILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 189001 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3386 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2012 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6324 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MASHBURN RANSOM & LEMMINGS PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7703825561 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 809 WEST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARTERSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30120 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65062 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 35173 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 234789 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 54240 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 94193 |
| IRS990/CYOtherRevenueAmt | 0 | 7266 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88113 |
| IRS990/CYTotalExpensesAmt | 0 | 236546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19155 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 242055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2325 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2324 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4649 |
| IRS990/Desc | 0 | HUMANITARIAN SERVICES TO THE POOR AND ELDERLY WERE PROVIDED. THESE SERVICES INCLUDED A FOOD PANTRY, CLOTHES CLOSET, EMERGENCY ECONOMIC ASSISTANCE AND COUNSELING. APPROXIMATELY 9,000 PEOPLE WERE SERVED AT THE NORTH BARTOW COMMUNITY SERVICES CENTER LOCATED IN ADAIRSVILLE, GA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 183852 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 45788 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2725 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2725 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SIDNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY TOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY BOSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNELLE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAY HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEREMY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY WOODRING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORSYTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 54240 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 54240 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 277228 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6806 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7092 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28024 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51583 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE BASIC HUMANITARIAN SERVICES TO THE NEEDY WHO RESIDE IN BARTOW COUNTY GEORGIA. SERVICES PROVIDED INCLUDE FOOD, CLOTHING, MEDICAL, & UTILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 95347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 100856 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 652 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 652 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 179636 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6722 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10490 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53434 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70646 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 236 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 65 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7320 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2365 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 130 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6614 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6614 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 6614 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8811 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66085 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88113 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 469 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 216 |
| IRS990/PrincipalOfficerNm | 0 | KAY HOUSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 226295 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 37486 |
| IRS990/PYOtherExpensesAmt | 0 | 85988 |
| IRS990/PYOtherRevenueAmt | 0 | 5812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90991 |
| IRS990/PYTotalExpensesAmt | 0 | 214465 |
| IRS990/PYTotalRevenueAmt | 0 | 232107 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5509 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 242055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 234789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 226295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1199301 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1199301 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 234789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 226295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1199301 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1199301 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28024 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19075 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 47099 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35173 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 236546 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1454 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3030 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4484 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 35173 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 35173 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 35173 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 242055 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD NETTED FROM SALES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29478 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 236546 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 242055 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 277228 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 271719 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD, MEDICAL, RENT, UTILITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 54240 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD, MEDICAL, RENT, UTILITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT STORE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 35459 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 8710 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | RENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | UTILITIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | PAYROLL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | AUTO |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 52000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 14364 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 67103 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 1500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD IS GIVEN A COPY OF THE 990 TO REVIEW AFTER FILING. TIME CONSTRAINTS DO NO ALLOW REVIEW OF THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBER LARRY WOODRING IS MARRIED TO THE MOTHER OF BOARD MEMBER AIMEE WILSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRINTING & PUBLICATION 473. 237. 236. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISC. EXPENSE 965. 275. 690. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SPECIAL EVENTS 3386. 0. 0. 3386. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUTOMOBILE EXPENSES 1500. 1500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10593 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 8400 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 100361 |
| IRS990/TotalAssetsEOYAmt | 0 | 106828 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 100361 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 106828 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 234789 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19155 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33539 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 183852 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 236546 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5014 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5972 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5014 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5972 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 95347 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 100856 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 183852 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7266 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 242055 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 31 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 100361 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 106828 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 84754 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 92456 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 144 |
| IRS990/USAddress/CityNm | 0 | ADAIRSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRANDI SMITH |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.